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Purchase Management Software

Purchases get less attention than sales and cause more trouble. Goods arrive without a matching order, bills get entered late, input tax credit is missed, and the supplier's statement never agrees with yours. QuickBillBook covers the full purchase cycle so every receipt has a document behind it.

Where the purchase cycle breaks

No order to check against

Goods arrive and nobody can say what was ordered or at what rate.

Bills entered late

Input credit is missed because the purchase was recorded after the return was filed.

Long supplier bills take forever

Fifty lines typed in by hand from a supplier's printout.

The full cycle

Purchase orders

Raise an order and receive goods against it.

Challan and challan return

Track material in and out before the bill is raised.

Purchase bills and returns

Complete the cycle, with stock and payables updating automatically.

Excel import

Bring a long supplier bill in from a spreadsheet instead of typing it.

Attachments

Attach the supplier's document to the entry.

Vendor payables

Every purchase posts to the supplier ledger.

How a purchase runs

  1. 1

    Raise a purchase order to the supplier.

  2. 2

    Receive goods — record the challan if material arrives before the bill.

  3. 3

    Enter the purchase bill, or import it from Excel.

  4. 4

    The payable posts to the vendor ledger and stock increases.

Frequently asked questions

Can I raise purchase orders?

Yes, and receive goods against them.

Can I import a purchase bill from Excel?

Yes. Purchase entry includes an Excel import.

Does purchase update stock?

Yes, automatically on saving the bill.

Can I handle purchase returns?

Yes, with stock and payables adjusting.

Can I attach the supplier's bill?

Yes, a file can be attached to the entry.

Ready to simplify your business billing?

See QuickBillBook working on your own business scenarios.

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