Purchase Entry

← Dashboard CSV Import
Saved Bills
0
Unique invoice count
Saved Qty
0
Qty + free qty in history
Saved Purchase
₹0.00
History purchase value
Suppliers
0
Unique supplier names
Draft Rows
0
Qty: 0 • Amount: ₹0.00

Mobile OCR Drafts

Mobile app me Photo OCR se saved draft yaha dikhega. Open Draft dabao, rows purchase table me fill ho jayengi. Check/edit karke Save All Rows To Stock dabao.

No mobile OCR drafts found.

Supplier Bill Details

Fill supplier and invoice once. Then add multiple medicine rows horizontally.

Medicine Rows

Type medicine name like aug, azi, all, asc. Category auto detect hogi. Salt/generic hidden save hoga.

# Medicine Name Company Pack Batch Expiry Qty Free PTR / Purchase MRP GST Barcode HSN Amount Action
Keyboard shortcut:
Enter = next field • Medicine suggestion visible ho to Enter first suggestion select karega
F2 = add new row • F8 / Ctrl + S = save all rows
Stock me salt/generic/composition save hoga. Mobile OCR draft save hone ke baad status saved_to_stock ho jayega.
Total Rows 0
Total Qty 0
Total Free Qty 0
Purchase Amount ₹0.00
Paid ₹0.00
Balance ₹0.00

Purchase History

Search saved purchases by supplier, invoice, medicine, salt, batch, barcode or HSN.

Supplier / Invoice Medicine / Salt Pack / Barcode / HSN Batch / Expiry Qty Free Total Qty Purchase MRP Amount Action
Supplier Master Create supplier in master here. After saving, click Close & Select and choose supplier in Purchase Entry.
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