Order stock from suppliers with a clear PO: what you're buying, quantities, agreed prices, where and when to deliver, and your terms.
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Your details, the supplier's, and the delivery address.
Descriptions, quantities, unit prices and tax.
Download the PDF and send it to your supplier.
If prices are tax-exclusive, add the tax rate per line so the supplier sees the total payable.
A PO is sent by the buyer to order goods. An invoice is sent by the seller to request payment.
Yes, in the delivery section.
Your business
Purchase Order
| PO no. | PO-0001 |
| Date | — |
| # | Description | Qty | Rate | GST | Amount |
|---|
| Subtotal | ₹0.00 |
| Total | ₹0.00 |
Authorised by
GST split uses your state and the place of supply. This tool doesn't generate e-invoices (IRN) or e-way bills.