STOCK

Keep track of supplier purchases.

Track what comes in and where money goes.

Capabilities included:

  • Supplier selection
  • Itemized purchase
  • Cash/Credit purchase
  • Stock increase
  • Need List to Purchase

Purchases Preview

This is a sample workflow illustrating purchases inside Apna Galla.

How this fits your dukaan ka hisaab

A purchase entry describes the maal received, its actual unit and genuine cost. A credit purchase may increase supplier dues without reducing cash immediately; later settlement belongs in the supplier payment workflow.

Read a practical shopkeeper guide →

Shopkeeper questions, answered

Supplier ko paise diye, kya purchase dobara banani hai?

No. Settle the existing supplier payable using the payment workflow. A second purchase would imply that more stock arrived and could distort both purchases and stock.

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