MODULE 2
Purchase Ledger

Course Objective

To enable participants to handle transactions involving suppliers in the Purchase Ledger.

• Creating and Saving Supplier Accounts
• Setting Credit Limits and Purchase Discounts
• Entering Purchase Invoices
• Entering Purchase Credit Notes
• Entering Purchase Payments and Cash Discounts
• Processing Supplier Remittances
• Setting Off Purchase Ledger Balances against Sales Ledger balances
• Printing Miscellaneous Supplier Reports

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