01
Record the purchase
Choose the farmer or supplier and enter the purchase date. Add the crop, variety, pack type, quantity and rate. You can attach the original bill or challan to the purchase record.
02
Enter supplier payments
Enter payments against the supplier when you pay them. A purchase entry records the goods bought; a payment entry records money paid. The partner ledger lets you review both when a supplier delivers several times before payment.
03
Download the purchase register
Choose a period in the purchase register to review your entries. Check the quantities, rates and supplier details, then export the records you need for your accountant.