Purchase Analysis

Introduction

This feature helps to analyze purchase by different factors.

Options

Options
Select Report Type
- Purchase By Bill, Purchase By Product, TDS Payable etc.
Select Party Group
- Select from Party Group
Select Party Name
- Select from Party Master
Select Item Group
- Select from Item Group Master
Select Item Name
- Select from Item Master
Select Unit
- Select GST Units
From Date
To Date
Validation
- Gap between date range should not exceed two years.
- Invalid date range. If From Date is earlier than To Date.
- Future dates are not allowed.
Bill Type
- GST Bill, Bill has both excise and sales tax etc.

Reports available under Purchase Analysis are listed below

Reports
1. Purchase By Bill
- 1.1. Purchase By Bill : This report will show information of the parties who had directly done the purchase by bill and also show details like unit, tax amounts, supplier bill no, GSTIN etc.
- 1.2. DNCN : This report displays the purchase debit credit notes with other details.
- 1.3. Purchase By Account Head : This report shows details of the purchase done by account head with other details like trn type, ac codes, ac name, basic amount etc.
- 1.4. ITC : Input Tax Credit report shows the credit of the GST paid on purchase of goods and services.
2. Purchase By Product
- 2.1. Purchase By Product : This report provides insight into the purchases made for various items and focusing mainly on quantity and cost.
- 2.2. Item Wise Summary : It will display the summary of quantity and value item wise.
- 2.3. Itemgroup Wise Summary : This report shows item group code wise summary for purchases.
- 2.4. Party Wise Summary : This report gives party wise summary by displaying details like party shortname and value.
3. Month-Wise Summary
- It will show the month and financial year wise summary for purchases made with different taxes and total amount.
4. TDS Payable
- This report shows AC name, bill amount, TDS %, basic and tax amounts and finally TDS amount for various parties.
5. TCS Payable/Receivable
- 5.1. TCS Payable : This report displays total amount of tax collected from parties.
- 5.2. TCS Receivable : It will dispaly the total amount for TCS received.
6. GST Bills Payment Details
- This report displays GST bills payment details for various parties unit wise.
7. Bill-Wise QA Analysis
- It will show bill-wise QA analysis for various parties.