New purchase order

Saved as a draft. The number is assigned by the server, and nothing reaches the ledger until it is posted.

vendorOrder dateExpected deliveryReferencePlace of supplyInter-state (IGST)

Items

Item / descriptionHSN / SACQtyUnitRateDisc %GST %Taxable

—

Taxable 0.00 · GST 0.00 · 0.00

Delivery address same as billing address

Notes

Totals

Discount

A preview. The server recomputes on save and decides IGST versus CGST/SGST from the place of supply, so treat the saved document as the authority.

Before this can be saved