Stock In
Goods
Received
Note
Log incoming raw materials from suppliers
Month-End Check
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New GRN Entry
GRN Number
Assigned automatically when you submit — not editable
Material Owner
No principal configured — go to Settings to add one
Principal's Challan No
Principal's Challan Date
Supplier
Select Supplier
+
Date
Materials
Material
Qty
Unit
Rate (Rs)
Invoice No
Purchase Type
Del
+ Add Row
Submit All Materials
Recent GRN Entries
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GRN No
Date
Supplier
Material
Qty
Add New Supplier
Supplier Name
Mobile Number
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GRN Reconciliation
Month
Compare this list against your supplier bills folder. If any supplier's count doesn't match, find the missing bill and enter the GRN before sending the CA export.
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⚠ Possible Duplicate Invoice
Yes, this is a different delivery
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