Sales & Purchase
Record Purchases and Keep Vendor Accounts Clear
The problem
Why Businesses Need This?
When purchase records live apart from sales, it's hard to know true costs, pending vendor payments or how much stock actually came in.
How it works
How the Feature Works
Select a vendor and enter the purchase items.
Capture tax, discounts and totals automatically.
Stock increases and the vendor ledger updates.
Track pending vendor payments over time.
BenefitsWhat You Gain?
Accurate landed costs
Clear vendor dues
Stock stays in sync
Complete purchase history
Related features
Works Well With
Who uses it
Relevant Industries
FAQ
Questions
Yes. Purchased items are added to inventory automatically.
Yes. The vendor ledger shows purchases, payments and outstanding balances.
Yes. You can record purchases with or without GST, depending on your vendor’s bill.
Yes. Record the amount paid and keep the remaining balance pending. Update payments as you settle the bill.
Yes. Track paid, partially paid, and unpaid purchase bills to see which payments are still pending.
Try Purchase Bill in HOC Bill
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