# Purchase/Expense

Purchases and expenses are accounted with Purchase Voucher/Invoice.

# Listing Purchase Invoice

From navigation drawer, browse to Purchase → Purchase Expenses.
Direct link: https://awecountant.com/purchase-voucher/list/

# Adding Purchase Invoice

1. From navigation drawer, browse to Purchase → Purchase Expenses.
   Direct link: https://awecountant.com/purchase-voucher/list/

2. Click NEW PURCHASE button at top-right to open form.

   

3. Enter the necessary input in form.

4. Then click ISSUE to generate purchase voucher.

# Updating Purchase Invoice

1. From navigation drawer, browse to Purchase → Purchase Expenses.
   Direct link: https://awecountant.com/purchase-voucher/list/

   

2. Click VIEW from Actions column in the voucher you want to update.

   

3. Click EDIT button from bottom-left of the page.

4. Update the necessary fields and click UPDATE button from the bottom of the page.

# Cancelling Purchase Invoice

1. From navigation drawer, browse to Purchase → Purchase Expenses.
   Direct link: https://awecountant.com/purchase-voucher/list/

   

2. Click VIEW from Actions column in the voucher you want to update.

   

3. Click CANCEL from bottom-left of the page.

# Exporting XLS

1. From navigation drawer, browse to Purchase → Purchase Expenses.
   Direct link: https://awecountant.com/purchase-voucher/list/

   

2. Click EXPORT XLS button top-right to export purchase expenses.

3. Check your download location in computer for the file name purchases.xlsx.