Purchase Entry

Record vendor purchase invoices and commercial details.

history Purchase History

info

Basic Information

Commercial Mode

Entry No

Purchase Date

Purchase Type

Reference No

Purchase Name

person

Vendor Details

Manage Vendors

Vendor Name open_in_new View Vendor

Vendor Code

GST Number (Locked)

Payment Terms

Vendor Address

description

Document Details

PO No

Invoice No *

Invoice Date *

Delivery Date

Actual date when received

Shipment Reference / LR No / AWB No

Invoice Document

upload_file

Upload Invoice (PDF/JPG)

list_alt

Item Details

Product Name / SKU	Category	UOM	Tracking	Qty	Price (₹)	Disc %	GST %	Line Total (₹)
search	CPUS		qr_code_2 Serialized					₹ 6,13,600.00
search	MAINBOARDS		inventory_2 Non-tracked					₹ 2,42,844.00

payments Payment & Status

Payment Status

Payment Mode

Due Date

Linked Stock Status

schedule Stock Receipt Pending

notes Internal Notes

Created: Alex J. 20 May, 2024

INR (₹)

Subtotal ₹ 0.00

Discount - 0.00

Apply GST

Intra-state (CGST+SGST) Inter-state (IGST)

Total GST Amount ₹ 0.00

Other Charges

Round Off ± ₹0.00

Apply TDS / TCS

Net Payable Amount

Ready for Submission

₹ 0