Long Arrow Right External Link angle-right Search Times Spinner angle-left

Purchase Register report with GST for India Statutory Requirements (WIP)

With Summary and Detail reporting to view Purchase Invoice transaction details along with Tax breakup.

Summary View: Will represent transaction header level data. Following columns are included

  • PO/DO Number
  • PO/DO Date
  • Transaction Type
  • Tran Number
  • Tran Date
  • Supplier Invoice Document No.
  • Supplier Invoice Document Date
  • Supplier Code
  • Supplier Name
  • Supplier Address
  • Supplier State
  • Supplier GSTIN
  • Amount before Tax
  • Tax Amount
  • Total Invoice Value Including Tax
  • Tax Rate
  • CGST
  • SGST
  • IGST
  • Other Charges

Detailed View: Will represent transaction line item level data. Following columns are included;

  • PO Number
  • PO Date
  • Tran Number
  • Tran Date
  • Supplier Invoice Document No.
  • Supplier Invoice Document Date
  • Supplier Code
  • Supplier Name
  • Product Code
  • Product Description
  • Quantity
  • UOM
  • Product Cost (as per Transaction)
  • HSN / SAC Code
  • Amount before Tax (Line Item)
  • Tax Amount (Line Item)
  • Total Amount (Line Item) 
  • Tax Rate
  • CGST
  • SGST
  • IGST
  • Other Charges