📦 Purchase Order (Stock In)
POS
admin
Stock
📊 Sales
📊 Export to Excel
Add
PO #:
| Date:
| Cashier:
Admin
John
Sarah
Supplier information
Invoice No.
Product Name
Category
Sub‑Category
Purchase Price
Sale Price
Qty
Disc %
Disc Amt (₹)
GST %
GST Amt (₹)
HSN
Barcode
Net Amount
✕
Sub total:
0.00
Discount total:
0.00
Tax total (GST):
0.00
PO Total (₹):
0.00
Payment Mode (Max 2)
Cash
UPI
Card
POD
Others
Change:
0.00
Remaining Balance:
0.00
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PO #
Date & Time
Supplier
Cashier
Payment Modes
Total (₹)
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💰 Payment Summary
(filtered)
Others
0.00
Cash
0.00
UPI
0.00
Card
0.00
POD
0.00
Total
0.00