Purchase Invoices — Solvexa Retail

	GRN No	GRN Date	Vendor	Store	PO No	GRN Amount
Loading…

📋 All Purchase Invoices

Invoice No	Vendor Invoice	Vendor	Date	Due Date	Store	Amount	Status
Loading…

📄Invoice Details

Vendor *

Store *

Currency

Vendor Invoice No

Posting Date *

Invoice Date

Due Date

Notes

📦 Load from GRN Select one or more posted GRNs to add their lines

Select GRN

📦 Invoice Lines

#	Item	Variant	Description	Qty	UOM	Unit Price	Disc %	Line Amt	GST %	Tax Amt	Total	🏷

Subtotal₹ 0.00

CGST₹ 0.00

SGST₹ 0.00

IGST₹ 0.00

TOTAL₹ 0.00

💰 Pay Vendor

Bank Account Pay Date Amount (₹) Reference

Posts: Dr Accounts Payable ₹0 · Cr Bank ₹0
Closes the vendor open item when paid in full. Updates Bank balance + BankLedgerEntry.