Purchase Register

This is the purchase-record working sheet for the tax officer — every product line from every supplier invoice, exportable as Excel-compatible CSV. It reads the same purchases ledger everything else already uses (single-item purchases logged from the Products page show up here too) — this page just adds the ability to log one supplier invoice with several products at once, and to search/filter/export the whole lot.

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Purchase Register (click a row for details, ✕ to void)

Date	Supplier	GSTIN	State	Invoice No	Invoice Date	Product	HSN	UQC	Qty	Unit	Rate	Taxable	GST%	CGST	SGST	IGST	Total GST	Total	ITC	Payment
Pick a date range and click Load.

Supplier	GSTIN	Invoices	Taxable	CGST	SGST	IGST	Total GST	Total Purchase
Pick a date range and click Load.

HSN	Description	UQC	GST Rate	Qty	Taxable	CGST	SGST	IGST	Total GST
Pick a date range and click Load.

Date	Supplier	GSTIN	Invoice No	Taxable	CGST	SGST	IGST	Total GST	ITC	ITC Amount
Pick a date range and click Load.

🧾 Purchase Register