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Precision Ledger
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Purchases

Every rupee of procurement, tracked to the rupee.

From purchase order to goods receipt to bill to payment, the purchase cycle is fully tracked. Vendor ledgers, returns, and price history are all in one place.

This month

Purchase Cycle

Live
POs raised38
Bills received₹ 1,38,000
Outstanding₹ 42,000
What you get

Built for the way Indian businesses actually run.

Raise a purchase order against your vendors, receive goods against it (goods receipt note), record the supplier's bill, and pay. The system matches PO → GRN → bill so you can spot discrepancies (quantity, price) at each step. Vendor ledgers and payment terms keep you on top of what you owe.

  1. PO
  2. GRN
  3. Bill
  4. Pay
  • Purchase orders with line-level tracking
  • Goods receipt note (GRN) against POs
  • Purchase bill entry with auto GST
  • Purchase returns and price history per vendor
  • Vendor ledger and payment schedule
  • 3-way match: PO vs GRN vs bill

Your books deserve precision.

One precise system for accounting, GST, inventory, banking and reporting — with your data on your own machine.

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