Manage Purchase
No. Order No Purchase Date GSTIN Supplier Name Party Bill No Total Purchase Amt. Total Qty. Frieght Charges VAT. Total Bill Discount. CGST. SGST. IGST. Net Purchase Amt. Tax on RCM Details Actions
1 000004 14-09-2024 VTS Infotech Pvt Ltd 2554 10000.00 10 0.00 0.00 0.00 250.00 250.00 0.00 10500.00 N View Details
2 000003 17-08-2024 Tuphan Gurments 120222 10000.00 30 0.00 0.00 0.00 250.00 250.00 0.00 10000.00 Y View Details
3 000002 14-08-2024 CM STORE 22/24-25 210.00 1 0.00 0.00 0.00 0.00 0.00 0.00 210.00 N View Details
4 000001 14-08-2024 CM STORE 21/24-25 1050.00 5 0.00 0.00 0.00 0.00 0.00 0.00 1050.00 N View Details