KRUSHI KENDRA / INVENTORY & PURCHASES

Smart Purchase Entry

Capture or upload invoice • Review every batch • Post stock securely

1 Supplier & Bill2 Read Invoice3 Review Batch Items4 Save Stock

Supplier & Invoice

Choose supplier and product category before posting

Supplier *Product Type *Supplier Invoice No. *Invoice Date *

JPG, PNG, WEBP or PDF · Up to 12 MB

Capture or choose an invoice

Mobile camera or existing image/PDF

AI extraction is a draft. Confirm products, quantities, GST, rates and batch/expiry before saving stock. Bill reading requires a server-side API key.

Each row updates its selected batch in inventory

No items yet. Read a supplier bill or add an item manually.

Calculated from your reviewed items

Bill Discount ₹Freight / Other Charges ₹

Taxable subtotal ₹0.00

CGST ₹0.00

SGST ₹0.00

Grand Total ₹0.00

Stock is updated only after this final confirmation. Saving uses a database transaction.