<< Click to Display Table of Contents >> Navigation:  Inventory Control System > Purchase Ledger

 

Purchase Ledger

 

Here you can get the purchase account details for a particular store, supplier and period.

 

How to generate Purchase Ledger?

 

Step 1: Choose "From Date"

Step 2: Choose "To Date"

Step 3: Choose "Store" from the dropdown menu.

Step 4: Choose "Supplier" from the dropdown menu.

Step 5: Click on the "Search" button to fetch the  Purchase ledger for that particular store / supplier.