How to Show/Edit Payment Voucher Entry in Tally Prime?

Step: GOT > Display More Reports > Account Books > Payment Register > Select Month & Show/Edit Entry
For Delete Entry Press 'Alt+D' on Selected Entry

4.  Purchase Voucher (F9): - Whenever We Buy goods for trading that means for selling in cash or Credit, Entry making in Purchase Voucher. When we buy for selling with the aim of making profit termed as Purchase.
  Ex: 1.Goods Purchased on Cash, ₹ 20000
         Dr- Purchase A/c 

         Cr- Cash A/c
       2. Purchased Goods from Sohan, ₹ 40000
        Dr- Purchase A/c 

        Cr- Sohan A/c
       3. Purchase Goods from Mahesh on Cash, ₹ 5000 & on credit, ₹ 10000
        Dr- Purchase A/c 

        Cr- Mahesh A/c 

        Cr- Cash A/c

   * Note: In Tally Prime there are three types of Voucher Mode for Entry in Purchase Voucher
   *1. Item Invoice: - Item Invoice is the invoice in which stock item can be selected and also 

   item wise bills can be printed. This invoice type is specifically created for the traders &                       manufacturers of goods.

*2. Accounting Invoice: - Accounting Invoice is the Invoice in which purchase ledger or other Services ledger can be selected and no stock item during voucher entry. This type is useful for entering service transactions as there will not be any stock item.

*3. As Voucher: - In this screen, Screen will show in the form of Dr & Cr format. By using this mode we pass Purchase entry in the form of Dr & Cr and also select item during entry.