Purchases are scattered
Purchase orders, supplier bills and payments live in emails, files and notebooks.
Record raw-material purchases, keep stock and payables accurate, raise GST invoices for dispatches and give your accountant a clean Tally export every month.
Purchase orders, supplier bills and payments live in emails, files and notebooks.
Without a single record of purchases and sales, stock levels are never quite right.
Everything gets typed again into Tally by your accountant.
Send POs to suppliers and record the bill when goods arrive.
Supplier bills with GST input, due dates and supplier payments.
Every purchase and sale updates stock, with a full movement history per product.
GST invoices with HSN codes, vehicle number and custom fields.
Masters and item-wise vouchers in TallyPrime format, with an error log.
Give your purchase, sales and accounts staff their own logins.
Send a purchase order to your supplier.
Enter the supplier bill — stock and payables update.
Raise GST invoices for customers with the vehicle number.
Export to Tally and share with your accountant.
Not yet. Today it covers purchases, stock, sales and accounts. Talk to us if production tracking is important for you.
Yes. The export includes masters (ledgers, GST ledgers, stock items) and item-wise vouchers in TallyPrime’s import format.
Yes. Payables show every unpaid supplier bill with its due date.
Book a free 20-minute demo with your own products and customers.