METACON ENTERPRISES
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GSTIN:
27AABCM8920C1ZP
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Period:
01-Apr-2026 to 31-Mar-2027
Database:
Local Standalone / Ready
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Keys (F1)
M
METACON ERP
Industrial Enterprise Management
06-Nov-2026
·
FY: 2026-2027
Sales Invoice
F8
Purchase Bill
F9
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F3
Gateway
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Purchases
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New Purchase Bill (F9)
Accounting Voucher: Purchase Bill
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Record Purchase Bill
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Supplier Invoice / Bill No.
*
Bill Date
*
Payment Due Date
Our Purchase Order (PO) No.
Supplier (Sundry Creditor)
*
Tata Steel Tubes & Pipes Division (VEND-201)
Sundaram Fasteners & Hardwares Ltd (VEND-202)
Castrol Industrial Lubricants India (VEND-203)
Supplier GSTIN & City
19AABCT3421P1ZQ
Kolkata, West Bengal
Current Payable Ledger Balance
Balance: ₹ 4,12,000.00 (Cr)
Credit Terms: 60 Days
Inward Goods Received Details
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#
Raw Material / Item
HSN
Inward Qty
Unit
Purchase Rate (₹)
Input GST %
Total (₹)
Del
1
MS-RD-25 - Mild Steel Round Bar 25mm (Grade IS 2062)
SS-HEX-M12 - Stainless Steel SS-304 Hex Bolt M12 x 50mm
CNC-OIL-46 - CNC Soluble Cutting Coolant Oil ISO VG 46 (210L Barrel)
CRCA-SHT-2MM - CRCA Steel Sheet 2.0mm x 1250mm x 2500mm
BRG-6205-2RS - SKF Deep Groove Ball Bearing 6205-2RS
WELD-RD-6013 - Mild Steel Welding Electrode E6013 (3.15mm x 350mm)
KGS
0%
5%
12%
18%
28%
₹ 68,440.00
Narration / Goods Receipt Note (GRN) Reference
Goods received in Godown-1 against purchase order. Inspected and approved.
Taxable Purchases Value:
₹ 58,000.00
Input GST Credit (ITC):
₹ 10,440.00
Total Bill Amount (Payable):
₹ 68,440.00
Post Purchase Bill & Update Stock