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Purchase Invoices
New Invoice
Invoice No
Date
Supplier
Grand Total
Status
Attachment
Actions
New Purchase Invoice
Invoice Number
Date
Supplier
Select Supplier...
Linked Quotation
None
Tax Type
Intra-State (CGST + SGST)
Inter-State (IGST)
Line Items
Product
Qty
Unit Price
CGST %
SGST %
IGST %
Total
Add Line Item
Subtotal:
₹0.00
CGST:
₹0.00
SGST:
₹0.00
IGST:
₹0.00
Grand Total:
₹0.00
Upload Supplier Invoice
Select File (PDF, JPEG, PNG)
Record Payment
Status
Paid
Partial Payment
Payment Reference (UPI / Transaction ID)
Remarks
Payment Receipt (PDF/Image)
Link to Sales Invoice
Sales Invoice
Select Sales Invoice...
Linking this purchase invoice will associate its entire sourcing cost (including any transport expenses) with the selected Sales Invoice.