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Billing & Sales
Purchase Bill
Supplier bills & debit notes
Record purchase bills with GST, manage supplier ledgers, and handle debit notes for returns. Purchase data feeds GSTR-2A/B and your profit & loss report automatically.
Available on all plans
Key highlights
- Purchase bill with item-wise GST
- Debit note for purchase returns
- Supplier pending payment tracking
- Purchase register PDF/Excel
How it works
- 1
Create supplier party under Sundry Creditors
- 2
Enter bill with items and tax
- 3
Record payment voucher when paid
- 4
View purchase register by date range
Why businesses choose this
Complete purchase trail for GST audit
ITC-ready inward supply data
No double entry — backend calculates totals
Tally-style purchase register
Ready to simplify your billing?
Start your free trial — setup takes less than 5 minutes.