فیچرز پر واپس جائیں
Stock & PurchasesRecord stock received & supplier bills

Purchase Bills

Record new stock and supplier invoices.

Enter new inventory received from suppliers along with cost price, tax, discounts, and supplier invoice numbers to keep stock levels accurate.

قیمت دیکھیں

یہ کون سا مسئلہ حل کرتا ہے

Stock arriving at the shop is recorded on loose papers while supplier debt lives in paper notebooks, causing inventory and payment confusion.

کس کے لیے بہترین

Shop owners and inventory managers receiving goods from suppliers.

یہ کیسے کام کرتا ہے

  1. Open Admin → Purchases and select your supplier.
  2. Add received items with quantity, purchase cost, and expiry date (for pharmacy).
  3. Save as paid, partial, or unpaid — shop stock updates instantly.
  4. Supplier balance updates automatically with any unpaid amount.

اہم ہائی لائٹس

Record expiry dates and batch numbers on purchasesAutomatic purchase invoice numberingTrack purchase costs, discounts, and taxesEasy stock import from Excel / CSV files

آف لائن رویہ

Fully offline. Purchases update your shop inventory instantly on your computer.

متعلقہ فیچرز

اس فیچر کو اپنی دکان جیسے ڈیمو میں دیکھیں

ہم یہ ورک فلو ریٹیل، کریانہ، فارمیسی یا ہول سیل سیٹ اپ کے مطابق مثال کے ساتھ دکھا سکتے ہیں۔