Purchase transactions are recorded by selecting the appropriate invoice type. Invoice types are used to classify transactions. Purchase invoice types are:
Purchase Invoice | Used to record material/service purchase information. |
Service Purchases Invoice | Used in service purchases. |
Proforma Invoice (Received) | The informative invoice that indicates the price, purchase conditions and payment methods of the material, and that is provided to the customer before the material/service purchase unlike purchase invoices. |
Purchase Return Invoice | The invoice type used in material/service purchase return transactions. |
Due Date Diff. Invoice (Received) | Used to record received price difference invoices. |
Price Diff. Invoice (Received) | Used to record and link the price differences with purchase invoices. |
Asset Purchase Invoice | Used to record asset purchase transactions. |
Producer Invoice | The slip type used to record information about goods purchased from first and second class traders, and farmers required to keep books and exempt from tax or subject to lump tax. |