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Add Purchase Invoice

Create and manage purchase information
System-generated unique Purchase Invoice No.
Date shown on the purchase invoice.
Enter the supplier's business name
System-generated unique Supplier Invoice No.
Enter the supplier's business name
Enter the supplier's business name
Inactive purchase order cannot be used.
Number of days allowed for payment
Date shown on the due date.
Defines who is responsible for delivering the goods
Purchase Items
Search and add products to this transaction.
0 Items
Added Items
No items added
# Product / SKU UOM Qty Price Disc. Tax Amount Action
No items added
Search for a product above to add items.
Additional Charges
Add charges applicable to this transaction.
Charge Type Description Allocation Amount
₹
Total Additional Charges ₹0.00
Summary

Review the transaction totals.

Subtotal ₹0.00
Discount -₹0.00
Taxable Amount ₹0.00
CGST ₹0.00
SGST ₹0.00
IGST ₹0.00
Additional Charges ₹0.00
Round Off ₹0.00
Grand Total ₹0.00
Documents & Remarks

Attach supporting documents and add notes.

PDF, JPG or PNG.
Payment

View and record payments against this invoice.

₹50,000.00
₹30,000.00
₹20,000.00
Partially Paid
Payment History
2 payments
Date Payment Mode Reference No. Amount Action
20-Sep-2026 UPI UTR123456 ₹20,000.00
22-Sep-2026 Bank Transfer UTR789012 ₹10,000.00
Total Paid ₹30,000.00
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