Smart PurchaseManagement From POto Payment With GST ITC & TDS
End-to-end purchase management that automates your procurement cycle — from purchase orders to GRN, bill booking, TDS deduction, and vendor payment. Fully GST & ITC compliant.
10-Step Procurement Lifecycle
Every step of your purchase journey automated and connected.
Supplier Master
Vendor database with KYC & GSTIN
Purchase Order
Create & approve POs
GRN
Goods receipt note
Issue GRN
Quality & quantity check
Purchase Bill
Book vendor invoice
Grey Purchase
Unprocessed material in
RCM Bill
Reverse charge bills
Return PRN
Purchase return note
Debit/Credit
Adjustment notes
Outstanding
Track & pay dues
Document Engine
Every purchase document type fully configurable and GST-ready.
Purchase Order
PO with terms, delivery schedule & budget check
Purchase Bill
Vendor invoice booking with auto TDS & ITC
Grey Purchase
Unprocessed material receipt without bill
RCM
Reverse charge mechanism bills
Debit/Credit Notes
Adjustments, rate diff & settlement
GRN
Goods receipt with lot/batch tracking
Purchase Journal
Direct purchase entries with GST split
Purchase Return
PRN with debit note linkage
Seamless Sync: Stock + Books
Every purchase transaction updates your inventory and accounting books simultaneously.
Auto Posting
Purchase bills auto-post to purchase ledger, GST accounts, and stock ledgers in real time.
TDS on Purchase
Auto-calculate TDS on applicable bills. Generate TDS certificates and forms.
Multi-Godown GRN
Receive goods across multiple godowns. Stock updated automatically at each location.
Grey Purchase Management
Handle unprocessed material receipts where the exact cost or GST is not yet known. Record inward stock, use it in production, and book the bill later when vendor invoice arrives. Perfect for textile, fabric, and raw material industries.
AI-Powered Data Extraction
Upload vendor invoices as PDF or image. Our AI extracts invoice number, date, items, amounts, GST, and TDS — and creates the purchase bill automatically. No data entry required.
GST Compliance for Purchases
Maximize your input tax credit with automated matching and compliance.
GSTR-2A / 2B Matching
Auto-match purchase bills with GSTR-2A/2B data. Identify mismatches and missing vendor invoices instantly.
HSN-Wise Registers
Item-wise and HSN-wise purchase registers for ITC reconciliation and audit readiness.
RCM Intelligence
Auto-identify reverse charge supplies. Generate RCM bills and pay GST directly to government.
Vendor Management
Complete vendor master with GSTIN validation, credit limits, payment terms, and transaction history. One view of every supplier relationship.
Strategic Reports
Actionable purchase analytics to optimize spending and vendor performance.
Ready to Transform Your Purchase Operations?
From PO to payment — automate your entire procurement cycle with GST, ITC, and TDS compliance built in.