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

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

5.  Sale Voucher (F8): - All types of sell of Goods or Services in Business which can in cash or Credit,         record in Sale voucher.
    Ex: 1.Goods Sold on Cash, ₹ 20000
           Cr- Sale A/c 

           Dr- Cash A/c
        2. Sold Goods to Sohan, ₹ 40000
            Cr- Sale A/c

            Dr- Sohan A/c

        3. Sold Goods to Mahesh on Cash, ₹ 5000 & on credit, ₹ 10000
            Cr- Sale A/c
            Dr- Mahesh A/c 

            Dr- Cash A/c

*Note: In Tally Prime there are three types of Voucher Mode for Entry in Sale 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.