New

Purchase order

What you have ordered. A commitment, so nothing posts yet.

Discard

Vendor Purchase order date Place of supply TDS you withhold Applies to taxable value, never to GST Expense account Where these costs land in the P&L Reference Round total to rupee

Line items

Description	SAC/HSN	Qty	Rate	Disc %	GST	Amount
						—

Taxable value0.00

CGST0.00

SGST0.00

Purchase order total 0.00

Notes

Ledger

What you have ordered. A commitment, so nothing posts yet. Convert it to bill and the journal appears here.