Marking Commodities in Sale/Purchase (Example1)

Visual Catpro

Marking Commodities in Sale/Purchase (Example 1)

After saving of Sale/Purchase voucher (either in case of new voucher or in case of modification of existing vouhcer), Visual Catpro prompts you to enter commodity wise details.

Example Sale Voucher

A/c Head	Debit	Credit
Sales Vat 5%	1000.00
Vat Output	50.00
Surcharge on Vat	5.00
Party A/c		1055.00

After saving Voucher, Visual Catpro prompts you to enter Commodity Wise detail as shown below:

By default all the amount is marked against the default commodity, specified in Sale/Purchase account master. If you had sold/purchased more then one commodity in a voucher then specify the commodity name and its amount in commodity wise detail window as shown in above picture.

The Commodity wise detail window appears only for those accounts where 'Y' is marked against 'Ask Commodity' in commodity assigning to Sale/Purchase account.

You may enter multiple tax rate's Sales/Purchase account in a voucher. Multiple Tax Rate Example Shown Here