Goods Purchase Inward Manager

⚡ app.saas3.in 💻 POS 🏬 SHIV NARESH PVT LTD KIRTI NAGAR 🧾 Bills

Store: SHIV NARESH PVT LTD KIRTI NAGAR (Code: STORE)

Scan Barcode / SKU / ID

Reverse (-1)

Import Excel

Total Qty: 0 Total Amount: ₹0.00

	ID	Item & Variant Name	SKU / Barcode	HSN	Available Stk	Cost / Price (₹)	Scanned Qty	Total (₹)	Action
No items scanned yet. Ready to scan barcodes or upload an Excel sheet.

Select how you want to process the 0 items scanned:

Goods Inward Entry

Add incoming vendor stock, invoice details, and update store inventory.

Raise Purchase Order (PO)

Generate official PO for supplier. Stock remains unchanged until goods receipt.

Vendor / Supplier

Vendor Invoice Number

ID	Item	Physical	Curr Stk	Sales	DN	Purch	Expected	Diff

DEMO RETAILER

DEL01 - Connaught Place Flagship

GSTIN: 07AAAAA0000A1Z5

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Inv #:

Date:

Customer:

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Subtotal:

Tax (GST):

Grand Total:

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