New Purchase Inward Entry

Record inward merchandise purchases, supplier payables, GST input tax credits, and stock additions

Purchase Inward Logistics

F4 Focus Supplier

Purchase #

Supplier Bill / Inv #

Purchase Date *

Supplier / Vendor * [Type & Search]

Place of Supply

Payment Mode

Amount Paid (₹)

Internal Notes / Terms

#	Purchased Product / SKU	Qty	Purchase Rate (₹)	Disc %	GST %	Line Total (₹)

Saving this purchase automatically records incoming stock movements and updates supplier ledger payables.

Gross Taxable Base: ₹0.00

Input GST Tax (ITC): ₹0.00

PURCHASE GRAND TOTAL: ₹0.00

Balance Payable: ₹0.00

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