Tailoring ERP
Billing & Inventory
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Masters
Category
Unit
Product
Customer
Supplier
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Transactions
Purchase Entry
Sales Billing
Tailoring Orders
Reports
Reports
Stock Report
Sales Report
Tailoring ERP v1.0
New Purchase Entry
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Purchase Entry
New
A
Admin
Administrator
New Purchase Entry
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Purchase Details
Supplier
*
— Select Supplier —
Purchase Date
*
Invoice No
Notes
Items
Add Row
#
Product
Qty
Rate (₹)
GST %
Amount (₹)
Total (₹)
1
— Select —
Grand Total:
Save Purchase
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