METACON ENTERPRISES
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GSTIN:
27AABCM8920C1ZP
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FY:
2026-2027
Rajesh Shinde
ADMIN
Roles
Keys (F1)
M
METACON ERP
INDUSTRIAL ENTERPRISE MANAGEMENT
Sales Invoice
F8
Purchase Bill
F9
Receipt (F6)
F6
Payment (F5)
F5
Gateway
/
Purchases
/
New Purchase Bill (F9)
Accounting Voucher: Purchase Bill
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Record Purchase Bill
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Supplier Invoice / Bill No.
*
Bill Date
*
Payment Due Date
Our Purchase Order (PO) No.
Supplier (Sundry Creditor)
*
Tata Steel Tubes & Pipes Division (VEND-201)
Supplier GSTIN & City
19AABCT3421P1ZQ
Kolkata, West Bengal
Current Payable Ledger Balance
Balance: ₹ 4,12,000.00 (Cr)
Credit Terms: 60 Days
Inward Goods Received Details
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#
Raw Material / Item
HSN
Inward Qty
Unit
Purchase Rate (₹)
Input GST %
Total (₹)
Del
1
SGS - sgdsfg
SS-HEX-M12 - Stainless Steel SS-304 Hex Bolt M12 x 50mm
MS-RD-25 - Mild Steel Round Bar 25mm (Grade IS 2062)
KGS
0%
5%
12%
18%
28%
₹ 76,700.00
Narration / Goods Receipt Note (GRN) Reference
Goods received in Godown-1 against purchase order. Inspected and approved.
Taxable Purchases Value:
₹ 65,000.00
Input GST Credit (ITC):
₹ 11,700.00
Total Bill Amount (Payable):
₹ 76,700.00
Post Purchase Bill & Update Stock