Purchase voucher is also called a Tax invoice sent by the vendor after delivery of goods and services . In this voucher we have the option to select the Purchase Order related to the vendor and by default it will get converted into the invoice with amount and tax breakups.

You make a purchase entry whenever you buy a product or service. The purchase voucher in BenchStep ERP is used to track this. In BenchStep ERP, it's also one of the most popular vouchers.