Purchase & Vendors

Recording Purchases

How to record supplier invoices and purchases to track expenses and claim ITC.

Updated 19 Sep 2026

Debit Notes — What They Are and How to Use Them

How to issue a debit note when you have been under-billed by a supplier or need to increase a purchase invoice.

Updated 18 Sep 2026

Managing Vendors

How to add vendors, store their GSTIN and bank details, and track purchases per vendor.

Updated 19 Sep 2026

Inward Supply CSV Import & Reconciliation

How to import inward supply data from your GSTN portal or Tally CSV and reconcile against your recorded purchases.

Updated 18 Sep 2026