New Market Purchase Voucher
Record a cash purchase without a formal receipt. Take a photo of your market list or enter items manually.
Scan Market List (Optional)
Take a photo of your handwritten market list or upload an image. AI will read the items and auto-populate the form below.
Voucher Details
Items Purchased
No items yet. Take a photo of your market list or click "Add Item" to enter manually.
Tax Documentation Notice: This Payment Voucher serves as an internal source document for bookkeeping purposes where no external receipt is available. It follows standard accounting practices recognized by FIRS for internal documentation, provided proper internal controls and approval chains are maintained. A unique voucher number will be auto-generated upon submission.