Create GRN
Record goods received from supplier
📄 Smart Invoice Import NEW
Upload supplier invoice PDF to auto-extract line items
Drop invoice PDF here or click to upload
Supports PDF, JPEG, PNG (max 10MB)
⚙️
Processing invoice... This may take a moment.
Image OCR may take 15-30 seconds. For faster results, use text-based PDFs.
Purchase Order (Optional)
Select PO to auto-fill line items
PO Information
PO Number: -
Supplier: -
PO Date: -
GRN Details
Supplier Information
Contact:
-
Phone:
-
GST:
-
Terms:
-
Items Received
Scanner Ready
💡 Tip: Use your barcode scanner gun - products will be added automatically!
| Product | Expected | Received | Damaged | Unit Cost | Expiry Date | Line Total | Actions |
|---|
* Expected Qty is from PO (if linked). Good Stock = Received - Damaged
Total Amount:
₹0.00
Sum of all line totals