- go to Journal/Purchase Journal
select the batch (e.g. pj201804)
pj – Purchase journal
2018 – year
04 – month of April
click at Add New RecordRecommended Voucher Number format:
201804001 – 2018 is the year, 04 is the month of April, 001 is the serial number.
- The remaining step is the same as the Sales Journal