PU

Purchase Entry

Purchases Editable Feeds the purchase book

Record the bills you receive from suppliers here. Each purchase captures the supplier, their bill number, the items bought and the VAT charged - which becomes your input VAT and flows into the purchase book (Anusuchi 10). Purchases are internal records: you can edit or delete them, and they are not sent to the IRD.

Why record purchases

Recording purchases gives you two things: the input VAT you can offset against the VAT you collect on sales, and a complete purchase register for your VAT return. It also drives Payables - what you still owe each supplier.

Recording a purchase

  1. Open Purchases → NewThe purchase form opens.
  2. Choose the supplierPick one (name and PAN fill in) or type a supplier name.
  3. Enter the supplier's bill number and dateSo the record matches their paper invoice.
  4. Add the items with their tax codesUse the rate from the supplier's bill; the VAT is worked out per line.
  5. SaveThe purchase is stored and numbered. You can edit it later if you mistyped something.

The form, field by field

Purchase header

FieldRequiredWhat to enter
Supplier pickerOptionalPick the supplier from your parties list. Choosing one fills the name and PAN. (Customers and suppliers share one master.)
Supplier Name textYesThe supplier's name. Auto-fills when you pick one; type it for an unlisted supplier.
Supplier PAN textOptionalThe supplier's 9-digit PAN. Record it so the purchase appears correctly in the VAT purchase book.
Supplier Bill # textOptionalThe number printed on the supplier's invoice, so your record ties back to their document.
Bill Date (BS) BS dateYesThe date on the supplier's bill, in Bikram Sambat.
Remarks text areaOptionalA free note about this purchase.

Items

One row per item bought. Picking an item fills its description, unit and tax code; you type the rate from the supplier's bill.

FieldRequiredWhat to enter
Item pickerOptionalPick a saved item to auto-fill the row.
Description textYesWhat was bought. Auto-fills from the item; editable.
Unit textOptionalUnit of measure.
Qty numberYesQuantity bought. Greater than zero.
Rate amountYesThe supplier's price per unit, before VAT.
Line Total calculatedAutoQuantity × rate, read-only.
Tax Code pickerOptionalThe VAT treatment of the line - VAT 13%, a custom rate, zero-rated or exempt. It sets the rate and taxable flag, so a purchase can mix rates.

Totals and VAT

The purchase totals into Taxable, Tax Exempt, VAT and Grand Total, the same way an invoice does. The VAT here is your input VAT - the tax you paid, which offsets the VAT you owe on sales when you file. Match these figures to the supplier's printed bill before saving.

After you save

  • The purchase is numbered and stored.
  • You can edit or delete it - purchases are not locked.
  • You can print a copy for your file.
  • It appears in the purchase book (Anusuchi 10) and updates the supplier's balance in Payables.
  • To return goods to the supplier, raise a Debit Note.
Get the PAN and bill number right

The supplier's PAN and bill number are what an auditor uses to match your input-VAT claim to the supplier's records. A few seconds entering them accurately saves a lot at return time.