diff --git a/docs/docs.user.buying.purchase_order.md b/docs/docs.user.buying.purchase_order.md
index 891bca3..47aba3e 100644
--- a/docs/docs.user.buying.purchase_order.md
+++ b/docs/docs.user.buying.purchase_order.md
@@ -14,17 +14,17 @@
 Entering a Purchase Order is very similar to a Purchase Request, additionally you will have to set:
 
 - Supplier. 
-- A “Required By” date on each Item: If you are expecting part delivery, your Supplier will know how much quantity to deliver at what date. This will help you from preventing over-supply. It will also help you track how well your Supplier is doing on timeliness.
+- A “Required By” date on each Item: If you are expecting part delivery, your Supplier will know how much quantity to deliver at which date. This will help you from preventing over-supply. It will also help you track how well your Supplier is doing on timeliness.
 
 ### Taxes
 
-If your Supplier is going to charge you additional taxes or charge like a shipping or insurance charge, you can add it here. It will help you to accurately track your costs. Also if some of these charges add to the value of the product you will have to mention in the Taxes table. You can also you templates for your taxes. For more information on setting up your taxes see the Purchase Taxes and Charges Master.
+If your Supplier is going to charge you additional taxes or charge like a shipping or insurance charge, you can add it here. It will help you to accurately track your costs. Also if some of these charges add to the value of the product you will have to mention in the Taxes table. You can also use templates for your taxes. For more information on setting up your taxes see the Purchase Taxes and Charges Master.
 
 
 ### Value Added Taxes (VAT)
 
 Many times, the tax paid by you to a Supplier for an Item is the same tax you collect from your Customer. In many regions, what you pay to your government is only the difference between what you collect from your Customer and pay to your Supplier. This is called Value Added Tax (VAT). 
 
-For example you buy Items worth X and sell them for 1.3X. So your Customer pays 1.3 times the tax you pay your Supplier. Since you have already paid tax to your Supplier for X, what your owe your government is only the tax on 0.3X.
+For example you buy Items worth X and sell them for 1.3X. So your Customer pays 1.3 times the tax you pay your Supplier. Since you have already paid tax to your Supplier for X, what you owe your government is only the tax on 0.3X.
 
 This is very easy to track in ERPNext since each tax head is also an Account. Ideally you must create two Accounts for each type of VAT you pay and collect, “Purchase VAT-X” (asset) and “Sales VAT-X” (liability), or something to that effect. Please contact your accountant if you need more help or post a query on our forums!
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diff --git a/docs/docs.user.buying.supplier_quotation.md b/docs/docs.user.buying.supplier_quotation.md
index 19a86e7..0355fd0 100644
--- a/docs/docs.user.buying.supplier_quotation.md
+++ b/docs/docs.user.buying.supplier_quotation.md
@@ -3,7 +3,7 @@
 	"_label": "Supplier Quotation"
 }
 ---
-If you have multiple **Suppliers** who supply you with the same **Item**, you usually send out a message (Request for Quote) to various **Suppliers**. In many cases, again specially if you have centralized buying, you may want to record all the quotes so that 
+If you have multiple **Suppliers** who supply you with the same **Item**, you usually send out a message (Request for Quote) to various **Suppliers**. In many cases, especially if you have centralized buying, you may want to record all the quotes so that 
 
 - You can easily compare prices in the future 
 - Audit whether all Suppliers were given the opportunity to quote.