Invoice Max - Purchase Management

Your Business

Business Name

Address

Phone

GSTIN

Purchase Order Details

PO Number

PO Date

Delivery Date

Currency

Payment Terms

Delivery Location

Vendor / Supplier

Search Vendor by name or mobile

Vendor Name

Address

Phone

Vendor GSTIN

Vendor PAN

Items / Products

Enable GST

#	Description	Qty	Unit	Rate	GST%	Amount

Summary

Additional Discount (₹)

Terms & Notes

Notes

Terms & Conditions

Stock Auto-Update: Saving a Purchase/GRN will automatically increase stock for each product in your inventory.

Your Business

Business Name

Phone

GSTIN

Purchase / GRN Details

GRN Number

GRN Date

Vendor Invoice No.

Vendor Invoice Date

Linked PO No.

Currency

AI Bill Scanner — Fast Entry

Upload Bill / Invoice Photos

Click to select or drag & drop • Multiple images OK

JPG, PNG, WebP supported • Phone camera screenshots too

Vendor / Supplier

Search Vendor

Vendor Name

Phone

GSTIN

Items Received

Enable GST

#	Description	Qty	Unit	Rate	GST%	Amount

Summary

Additional Discount (₹)

Notes

Remarks

Stock Auto-Update: Saving a Purchase Return will automatically decrease stock for returned items.

Your Business

Business Name

Phone

GSTIN

Debit Note Details

Debit Note No.

Date

Return Against (GRN/Invoice)

Reason

Currency

Vendor / Supplier

Search Vendor

Vendor Name

Phone

GSTIN

Items Being Returned

Enable GST

#	Description	Qty	Unit	Rate	GST%	Amount

Summary

Notes

Return Remarks

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