Purchase Entry
Record the bills received from your suppliers. A purchase adds stock (by item and batch), fixes the purchase, trade and MRP rates, and books the input GST and the supplier's payable.
Import Purchase
Create a purchase bill from the supplier's electronic bill file (CSV or Excel export) instead of typing every line. dsGST reads the file, you tell it which of your items each line refers to, check the totals against the supplier's bill, and save. The result is an ordinary Purchase entry that you can open and edit.
Import Purchase (DSC)
Create a purchase bill from the electronic bill file sent by a supplier who also uses dsGST. Because the file is in dsGST's own format, it carries everything — items, batches, expiry, rates, scheme, discount, taxes (including cess) and the bill totals — so there is nothing to map. You only identify the supplier and your items.
Purchase to PO Matching
The Report
Purchase Orders
Purchase Orders based on sales / purchase and stock status