Through this menu, you may make entries for the following vouchers :
Purchase Challan (Receipt Node) : The Bill / Invoice is prepared on a future date but we receive a challan with the goods as a proof of goods sent. Such types of transactions are called Purchase Challan.
Purchase Invoice : The entry of Purchase Invoice is made from the Purchase Invoice received from the supplier. Purchase Invoice affects both Inventory and Accounts. The stock of Items received get increased.
Purchase Return (Debit Node) : Sometimes, unaccepted Items are returned to supplier. This is entered in the Purchase Return (Debit Note) document.
Receipt Register : This voucher type is used for recording goods received from the supplier.