Laxmi
POS
Dashboard
Overview
Masters
Branches
Roles & Permissions
Users
Categories
Units (UOM)
Tax Slabs
Products
Customers
Suppliers
Inventory
Stock Batches
Live Stock
Expiring Soon
Sales
New POS Bill
Sales History
Purchases
New GRN Entry
Purchase History
Reports
Daybook
P&L Report
Laxmi
POS
Dashboard
Overview
Masters
Branches
Roles & Permissions
Users
Categories
Units (UOM)
Tax Slabs
Products
Customers
Suppliers
Inventory
Stock Batches
Live Stock
Expiring Soon
Sales
New POS Bill
Sales History
Purchases
New GRN Entry
Purchase History
Reports
Daybook
P&L Report
Purchase Entry (GRN)
Receive stock from suppliers & update inventory batches
Supplier / Agency
*
Select Supplier...
Balaji Traders
Branch (Receiving)
*
Burhanpur
Supplier Bill/Invoice No
*
Bill Date
*
Product Name
Qty
Pur. Price (₹)
Total (₹)
New MRP (₹)
Sell Price (₹)
Expiry Date
Action
₹
Search and add products to start creating the GRN.
Amount Paid to Supplier (₹)
Leave 0 if full amount is Udhaar.
Payment Mode
Cash
Bank Transfer / NEFT
UPI
Full Credit (Udhaar)
Bill Grand Total
₹
Save & Update Stock