Purchases & Suppliers

Purchase and Supplier Management Software

Buy at the right rate, receive with schemes applied, return with a proper debit note and keep every supplier balance clear.

How it works

Purchases & Suppliers, step by step

01
Order
Purchase orders look up the last rate you paid.
02
Receive
Convert the order into a purchase; bonus goods and cost are worked out.
03
Return
Purchase returns print a numbered debit note quoting the original invoice.
04
Pay and review
Supplier ledgers, aged payables and supplier price history.

Everything included

Purchase orders with last-rate lookup
Convert a purchase order into a purchase in one step
Purchase returns with numbered debit notes quoting the original invoice
Schemes and bonus goods on purchases
Supplier ledgers, statements and aged payables
Purchase register, purchases by supplier or item, item/supplier prices and pending orders reports
Purchase order printed or shared as a PDF
Warning when a purchase is dated before the current month

Who uses it

FAQ

Can I see what each supplier charged?

Yes. The Item / Supplier Prices report shows rates by supplier and date.

Are pending orders tracked?

Yes. Pending purchase orders have their own report.

Purchase aur supplier ka hisab?

HisabMate mein purchase order, pichla rate, debit note aur supplier ledger.

Works together with

Free trial — no card, no advance payment. Pay only when you are satisfied.