Purchase Journal

Purchase Journal

Exporting Purchase Journal

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Purchase Journal under Tax Reports.
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3. Under Purchase Journal, click the Export Button on the right side. Take note that you can filter the Date and Supplier for precise exportation of records.
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Viewing Reference Vouchers in Purchase Journal

1. Under the Main Menu, Click Reports
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2. Under Reports Menu, Click Purchase Journal under Tax Reports.
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3. Under Purchase Journal, you can check the following linked voucher in the Reference No. column. Clicking the voucher will redirect you to View mode of the Purchase Receipt.
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