In the chapter recording of transactions - II the format of purchase book is shown as:
date, purchase invoice, name of the supplier, LF, details, total amount.
But in the first example under the column of name of the supplier, the supplier's name is not mentioned?

Shankardev, we thank you for bringing the error to our notice. It has already been noted and rectified. It will be updated on our site soon. 

However, the name of the supplier must be mentioned in the column of 'Name of Supplier' along with the detail of items purchased. 

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