Description- The Purchase Voucher entry usually keeps record of all the entries related to purchase along with cash and credit entries. In this Purchase Voucher entry, the user can only enter the purchase amount, Supplier name from whom the goods are being purchased and can also select the HSN/SAC code as per the requirement. For further detailed information kindly watch the video, subscribe to Marg Tutorial YouTube channel and press the bell icon to stay updated with our latest videos or you can also contact us. Help line: +91-11-30969600, +91-11-66969600 Marg Help: care.margcompusoft.com Book Demo: +91 9999 999 364 Visit: www.margerp.com