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Admin
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Data Entry
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📦
Purchase Management
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☰
📦 Purchase Order Management
▼
📋 Orders
💰 Invoices
💵 Payments
👥 Vendors
📊 Reports
➕ Create
▼
📦
Purchase Order
🚚
Direct Delivery
💰
Invoice
📋
Receipt
💵
Record Payment
➕
Create
📦
Purchase Order
🚚
Direct Delivery
💰
Invoice
📋
Receipt
💵
Record Payment
Confirm Action
New Purchase Order
×
Type *
Purchase Order (with PO Number)
Direct Delivery (without PO)
PO Number
Status
Draft
Pending Approval
Approved
Sent to Vendor
Received
Order Date *
Delivery Date
Vendor Name *
Project Name
Contact Person
Email
Phone
📄 Items
➕ Add Item
Description *
Unit
Quantity
Unit Price
GST %
Total
Notes
Subtotal:
₹0.00
Total GST:
₹0.00
Total:
₹0.00
Delivery Receipt -
×
Delivery Date *
Items to Receive
Delivery Notes
Previous Receipts
Direct Delivery (Without PO)
×
Delivery Date *
Delivery Number
Vendor Name *
Contact Person
Phone
📄 Delivered Items
➕ Add Item
Description *
Unit
Quantity
Delivery Notes
Create Invoice
×
Invoice Number *
Invoice Date *
Invoice Type *
-- Select Type --
Against Purchase Order
Against Direct Delivery
Select PO/Delivery
Status *
Draft
Pending Approval
Approved
Rejected
📄 Invoice Items
Subtotal:
₹0.00
Total GST:
₹0.00
Invoice Total:
₹0.00
Invoice Notes
Record Payment -
×
Total Amount:
₹0.00
Paid So Far:
₹0.00
Balance Due:
₹0.00
Payment Date *
Payment Amount *
Payment Mode *
-- Select Mode --
Cash
Cheque
RTGS/NEFT
UPI
Card
Other
⚖️ Settlement/Write-off
Reference Number
⚖️ Settlement Details
Settlement Reason *
Paid By
Payment Notes
Previous Payments
User Management
×
Name
Email
Role
Status
Last Login
Actions
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Item Descriptions
Units
Vendors
Projects
Category
Value
Used
Last Used
Action