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06 — Finance & controls

Vendor invoices & GST

GST-ready records with vendor and GSTIN details, linked to movements and expenses.

Finance · Vendor invoices
Invoice
Vendor
GSTIN
Amount
INV-2291
FitGear Supplies
29ABCDE…
₹84,000
INV-2288
CleanCo Services
29FGHIJ…
₹12,500
INV-2280
NutriBrand
27KLMNO…
₹1,26,000
A representative look at Vendor invoices & GST — sample data shown for illustration.

Keep supplier spend GST-ready. Record vendor invoices with GSTIN and line detail, linked to the movements and expenses they relate to — so input credit and audits are a matter of a filter, not a hunt.

What you can do

GST-ready records

Vendor, GSTIN and tax detail captured on every invoice.

Linked to movements

Invoices tie to the inward movement or expense they cover.

Audit in a filter

Find any supplier’s spend and tax instantly.

How it works

01

Record the invoice

Enter vendor, GSTIN, amount and tax detail.

02

Link it up

Connect it to the related movement or expense.

03

Report and claim

Filter for input credit and audit-ready records.