Billoxy
Back to Features

Billoxy · Features

Desktop

Purchase Invoice

Menu Purchases → Purchase Invoices (`/purchase/invoices`). Record supplier bills (and returns / credit / debit notes), track open payable balance, create Payment Out from preview, and link back to Purchase Orders.

Create

Party & Product on the Fly

On create you can select or create suppliers (Supplier / Customer+Supplier) and products or services — purchase price loads from the item by unit and conversion rate.

Supplier (Party)

  • Pick Company name from parties filtered as Supplier or Customer + Supplier
  • Create or update party on the fly from billing details when the slip saves the firm
  • GSTIN, address, phone, email fill Billing Details; State is required
  • Party purchase currency applies when multi-currency is enabled
  • Full party master: Party

Product screenshot coming soon

Purchase Invoice party picker is supplier-oriented — payments later post against this party and invoice.

Product & Service lines

  • Select ITEM NAME from Product and Service (both types)
  • Type a new name to create on the fly when allowed
  • On select: quantity defaults, main unit + conversion factors, HSN/SAC, GST definition
  • UNIT PRICE loads from purchase rates for the selected unit and conversion
  • Change unit → price recalculates from the item’s purchase rates
  • Catalogue master: Item

Product screenshot coming soon

Accurate purchase rates on Items keep invoice totals and open balance correct from day one.

Line columns you fill

Q

Quantity + Unit

Qty with unit select; conversion drives price and totals.

Unit Price

From product purchase price for that unit/conversion.

D

Description

Line Description plus document-level Description in Additional Information.

#

Line total

Qty × price ± discount + tax feeds Grand Total and open payable.

Tip

Prefer defining Items with purchase price and conversion units first — on-the-fly create is for speed; masters stay cleaner under Item.

Frequently asked

Can I add a customer-only party?+

Purchase Invoice filters Supplier and Customer + Supplier. Pure customers belong on sales docs; use Party to set the right type.

Related features

Ready to try Party & Product on the Fly?

Jump into Billoxy and see it in action on your own data.

Open Purchase Invoices