Supplier optional
Create a purchase without maintaining a full supplier master.
Record what arrived, when it arrived and optionally who supplied it. Saving a received purchase increases Total Stock but does not automatically place goods onto the selling shelf.
A merchant can use Purchases for structured receiving or skip it and use manual inventory adjustments. GroceryBilling does not force accounting complexity.
Purchase Date, supplier name, phone, GSTIN/tax ID, invoice number, notes, item quantity and purchase cost can be captured when useful.
Create a purchase without maintaining a full supplier master.
Inventory can be received even if purchase price is not entered.
Existing item barcodes can speed purchase item entry.
A delivery may still be in cartons or storage. The merchant decides separately when and how much is placed on the selling shelf.
Start with normal billing. Turn on inventory, Shelf QR, Scan & Buy, online ordering, purchases and additional billing stations when they create value for your business.