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TellicERP V1
PURCHASE VOUCHER
Voucher Date
Voucher Reference
Supplier
Choose Supplier
Bank Charges
Accounts payable
ACKLEY
anitha raymos
ANTIBIOTIC
ANTIBIOTIC/MEDICINE
Audit & Accountancy Fees
BILI YA UMEME
BRANDED FEED
Brela fee
CAMERA
Car fuel & oil
CHAKULA
Computer software & sundry IT
Consultancy fees
Corporate Tax
debe
demo shopkeeeper
DEWORMER/ANTIPARASITIC
DIRECTOR MAMUYA
DOG ACCESSORY
DORICE MAWALLA
DRINKER
Electricity
FARM INFRASTRUCTURE
FEED & NUTRITION
FEEDER
FINES
HARDSHIP ALLOWANCE
Hotels
Insurances Expenses
Internet Expenses
Inventory - sales
JR SHOP
KDM LAMPS DECOR- GYMPSUM LIGHT
KODI YA PANGO
KUPAKUA MZIGO
MANUNUZI YA BIDHAA
MAUZO YA BIDHAA
MAUZU YA VYAKULA
Medical Expenses
MFUKO
MINERAL/DCP
MUNICIPAL FINES
NIA MAWALLA
NSSF CONTRIBUTION
NSSF Expenses
NSSF Payable
Other utilities
Overseas travelling
PAYE payable
PAYE Payables
PENALTY CHARGES
PESTICIDE/DISINFECTANT
Petty cash
POULTRY FEED
PREMIX
PREMIX/SUPPLEMENT
RAW INGREDIENT
Rent
Repair and servicing
Retained Profits/Loss
SABUNI
SAIDI SAIDI
Salaries and Wages Expenses
Salary Control Account
Sales
SDL Expenses
SDL Payable
SDL Payables
Service Levy
Service Levy Payable
Share Capital Account
SIA MAWALA
SPRAYER/PUMP
STATIONERY
Stock Transfer
Stocks
Subsistence & refreshments
Sundry expenses
TAKA
Tender expenses
thobias
Transport allowance
TRANSPORT COST
Transport Income
Travel insurance
USAFIRI
VACCINE
VAT Control Account
VAT Input Account
VAT Output Account
Vehicle insurance
VICTORIA
VISA
VITAMIN/SUPPLEMENT
VOCHA
WATEJA WA DUKANI
WCF Expenses
WCF Payable
WCF Payables
WHT Payable
Withholding tax payable
WOUND/EYE CARE
XX
YESE
YUSRAH SHABAN
Purchase Account (DR Account)
Select Below
Bank Charges
Accounts payable
ACKLEY
anitha raymos
ANTIBIOTIC
ANTIBIOTIC/MEDICINE
Audit & Accountancy Fees
BILI YA UMEME
BRANDED FEED
Brela fee
CAMERA
Car fuel & oil
CHAKULA
Computer software & sundry IT
Consultancy fees
Corporate Tax
debe
demo shopkeeeper
DEWORMER/ANTIPARASITIC
DIRECTOR MAMUYA
DOG ACCESSORY
DORICE MAWALLA
DRINKER
Electricity
FARM INFRASTRUCTURE
FEED & NUTRITION
FEEDER
FINES
HARDSHIP ALLOWANCE
Hotels
Insurances Expenses
Internet Expenses
Inventory - sales
JR SHOP
KDM LAMPS DECOR- GYMPSUM LIGHT
KODI YA PANGO
KUPAKUA MZIGO
MANUNUZI YA BIDHAA
MAUZO YA BIDHAA
MAUZU YA VYAKULA
Medical Expenses
MFUKO
MINERAL/DCP
MUNICIPAL FINES
NIA MAWALLA
NSSF CONTRIBUTION
NSSF Expenses
NSSF Payable
Other utilities
Overseas travelling
PAYE payable
PAYE Payables
PENALTY CHARGES
PESTICIDE/DISINFECTANT
Petty cash
POULTRY FEED
PREMIX
PREMIX/SUPPLEMENT
RAW INGREDIENT
Rent
Repair and servicing
Retained Profits/Loss
SABUNI
SAIDI SAIDI
Salaries and Wages Expenses
Salary Control Account
Sales
SDL Expenses
SDL Payable
SDL Payables
Service Levy
Service Levy Payable
Share Capital Account
SIA MAWALA
SPRAYER/PUMP
STATIONERY
Stock Transfer
Stocks
Subsistence & refreshments
Sundry expenses
TAKA
Tender expenses
thobias
Transport allowance
TRANSPORT COST
Transport Income
Travel insurance
USAFIRI
VACCINE
VAT Control Account
VAT Input Account
VAT Output Account
Vehicle insurance
VICTORIA
VISA
VITAMIN/SUPPLEMENT
VOCHA
WATEJA WA DUKANI
WCF Expenses
WCF Payable
WCF Payables
WHT Payable
Withholding tax payable
WOUND/EYE CARE
XX
YESE
YUSRAH SHABAN
Project
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Default Project
CENTRAL STORE - JK
WORKSHOP KARIAKOO NARUNG'OMBE
Currency
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TSH
USD
Euro
Zambian Kwacha
Exchange Rate
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Description
Qty
Unit
Price
Amount
Equiv Amt
VAT
VAT Amt
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Litres
Ls
Pieces
Meters
Centimeter
Bag
Meter Cubic
Kilogram
Days
Carton
Gram
Millimeters
Packet
Kopo
Miles
Dose
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Tray
Sado
0%
18%
Sub Total
Total VAT
Grand Total