Purchase Invoice, AP & GST Control

PO → GRN/QC → Supplier Invoice three-way match, payment hold, payable aging and GST input credit.

Register Supplier Invoice

Central Purchase Transaction ID

Supplier Invoice No.Invoice DateDue Date

Notes

PO aur Phase 6 GRN transaction se auto resolve honge. Accepted QC quantity, PO rate aur supplier invoice value central line-level match honge.

StatusPayment HoldSupplier ID

Select an invoice to review its payable and payment history.

Reason / Resolution

Raw exception ka hold direct release nahi hoga. Pehle owner exception approve karega ya invoice/GRN correct karke re-match hoga.

Select an invoice to review exceptions and decisions.

Existing Payment IDAllocate AmountNotes

Financial payment existing central Payments table se reuse hota hai; yahan duplicate bank/party movement nahi banta.

Supplier ID

GSTR-2B Status2B Tax Amount2B Period

CGSTSGSTIGSTCess

Notes

Claim PeriodClaim Amount

Quantity tolerance %Rate tolerance %Value tolerance ₹Tax tolerance ₹

QC complete required GRN closed required Block payment on exception Auto-release clean match