Purchases

Record supplier bills, purchase orders, and manage your supplier contacts.

New Purchase Bill

Go to Purchases → New Purchase.

1. Select or add a supplier.
2. Set bill date and payment details.
3. Add line items with purchase rates and tax.
4. Save Draft or Save & Confirm to update stock and payables.

Purchase Bills list

Purchases → Purchase Bills — view, search, open detail, edit drafts.

Purchase Orders

Purchases → Purchase Orders — create orders with expected delivery date. Confirm when goods are received.

Suppliers

Purchases → Suppliers

• Manage supplier profiles (name, contact, GSTIN, address).
• Import suppliers from Excel using the template.
• View supplier detail and transaction history.