Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



New Purchase Invoice

Step 1:

  • Go to GST invoice dashboard.
  • Select Purchases from the menu on the left.
step 1

Step 2: Sign-up

  • Next, click on + New purchase Invoice.
step 2

Step 3:

  • Enter the Vendor Name;Enter Invoice No.; Select the Invoice Date.
  • The Return Month and Return Quarter will be fetched automatically as soon as you select the date.;Next, select the Transaction Date and the Due Date for the payment
  • Enter the Item Name ;Now, enter the Quantity; Moving on to ITC Eligibility; Select the type of goods and the % of ITC claim.
  • select Reverse Charge if applicable; Click on the checkbox to Add Import Fields in case you import goods from some other country.
  • Select the Type of Import, whether it’s goods or services; Enter Bill of Entry Port Code; Bill of Entry Number; Bill of Entry Date; Fill up the Bank Details; Provide Customer Notes or Terms & Conditions if any.
  • Click on Save.
step 3

Step 4:

  • The purchase invoice has been created successfully.
step 4