Double entry for purchase invoice?

Question

Waseem Khan ACCA Member · Answer

Purchase Invoice is the bill received from supplier for goods purchased,Expenses incurred.

Purchase invoice is used in case of credit purchases and the double entry will be:

DR Inventory/Expenses ****

CR Supplier A/C *****

For cash Transactions,Cash memo is used which can be recorded as:

Dr Inventory/Expenses *****

CR Cash/Bank *****

shambu khadka · Answer

this is the problem for us.in this sensative case.that's way we carefull the double entry purchase invoice.