Welcome! How can we help?

Reach is the only Accounting Software which is customised to suit 18 different business end to end.

Chapter 5 | Expenses

Learning Objectives:

Supplier Bills

Supplier bills are issued by the Vendor requesting payments for the same. These bills are payable in a future date. For example bills for goods purchased, This section shows how these bills can be recorded in Moiboo Software

Payment vouchers

Payment Vouchers are made to record daily petty cash expenses or payments made against supplier bills. These vouchers can be recorded and printed from the software. In this section you will learn how these vouchers can be recorded.

Debit Notes

Purchase returns are recorded using debit notes. Debit notes adjust the supplier ledgers and also adjust the inventory accordingly. These vouchers have to be recorded in Moiboo. This section will teach you how.


  • Record a supplier
  • Add a payment to the bill
  • Add a payment and and print a voucher
  • Record an advance payment
  • Record an purchase return


Take a quick 10 question test to evaluate how well you have understood the concepts