Total Entries
0
Total Payment Required
₹0
Total Paid (Bank)
₹0
Total Paid (Cash)
₹0
Bank Remaining
₹0
Cash Remaining
₹0
Total Remaining
₹0
Supplier Summary
| Company | Entries | Total Required | Bank Done | Cash Done | Bank Rem. | Cash Rem. | Total Remaining |
|---|
📥 Import from Excel
Import your purchase book. Matches columns: Gadi No, Date, Company, Invoice No, Category, Size, Bill Box, Bill Price, Insurance, GST, Gross Total, Net Total, Original Box Received, Original Price (Tax Paid), Total Payment Required, Bank Payment Done, Cash Payment Done, Notes
| Gadi | Date | Company | Inv No | Cat | Size | Bill Box | Orig Box | Gross | Net Total | Total Req. | Bank Req. | Cash Req. | Bank Done | Cash Done | Bank Rem. | Cash Rem. | Total Rem. | Notes | Actions |
|---|
+ Add Purchase Entry
Bill Details
Gross Total
₹0
Bill Box × Bill Price
Net Total
₹0
Gross + Insurance + GST
Bank Payment Required
₹0
= Net Total
Actual / Original Details
Total Payment Required
₹0
Orig Price × Orig Box
Cash Payment Required
₹0
Total Req − Bank Req
Payments Done
Bank Remaining
₹0
Cash Remaining
₹0
Total Remaining
₹0