For owner-run shops and small wholesale teams

Purchase order management software for small businesses in India

  • Send the agreed items, quantities, rates and GST together.
  • Check delivered quantities against the supplier order.
  • Update stock only when accounts saves the checked purchase bill.
4.5/5 overall1,000+ reviews2,50,000+ businessesAndroidiOS
Purchase order document showing supplier, item quantities, tax and order total

2,50,000+ small businesses use Stock Register for inventory, purchases and billing

  • Aditya Enterprises logo
  • Angel Trading and Manufacturing logo
  • KIPA Marble and Tiles logo
  • Living Pure logo
  • Keshri Machinery logo
  • Bhandari Capacitors LLP logo
  • Vulkan Foods logo
  • Armstrong Safety logo
  • MAEMI Auto logo
  • Dhanalkshmi Cakers and Traders logo

PO 001 · worked example

See the agreed rates, GST and total on a supplier purchase order.

This two-item example shows each rate before GST, the 5% tax, each GST-inclusive line total and the final order total.

Purchase order · PO 001

Manish Brothers

Example supplier order · 2 items

Before GST

₹17,895.20

Order total · GST included

₹18,790

Agreed itemBatchQuantityRate · excl. GSTGST · 5%Line total · incl. GST
AlmondBatch 210 KG₹980₹490₹10,290
CashewBatch 110 KG₹809.52₹404.76₹8,500

Example figures; GST-inclusive line amounts are rounded to the nearest rupee. A purchase order records the agreed order; it is not a stock entry.

From supplier order to purchase bill

See what each purchase-order screen shows before you save the bill.

The create screen keeps the supplier, item lines and tax together. The order list shows the supplier, total and Open or Closed status. From an order, choose Convert To Purchase to carry its details into a bill for review.

Keep the supplier, item lines and total together.

Purchase order screen for Manish Brothers showing PO 001, Almond and Cashew quantities, rates before GST and line amounts including GST.
Review each item’s quantity, rate and amount before sharing.

Find pending orders by supplier, date or status.

Purchase order list pairing PO number, supplier and total with Open or Closed status.
See Open or Closed beside each order; search by supplier or PO number and narrow by date.

Carry the order details into a purchase bill for review.

Manish Brothers purchase order action menu with Convert To Purchase available and order details ready for the purchase bill.
Choose Convert To Purchase, then review the carried-forward details before saving.

See the full purchase-order screens and actions

Is this right for your buying team?

Built for small teams that check supplier deliveries before billing.

A practical fit for an owner-run shop or small wholesale team—not a replacement for a full procurement suite.

A good fit when

  • You place supplier orders before the goods arrive.
  • Someone checks delivered quantities and rates against the order.
  • Accounts saves the purchase bill after checking; stock updates then.

You may need more if

You need supplier portals, RFQs, automated buying, or complex approval chains managed in a procurement suite.

Compare plans after your trial

Choose a plan based on who handles supplier orders.

Test a real supplier order in the 7-day trial. Choose solo access or add staff access for the people who receive and record purchases.

No payment is needed for the 7-day trial. Check who needs access before you choose.

Basic Plus

Solo · 1 user

For one owner managing supplier orders

3,000 / year

2,250 / year

1 User · excl. GST

  • Purchase orders and purchase bills
  • Android + iOS app and web dashboard
  • Stock reports and cloud backup
Start the 7-day free trial

Check who needs access before choosing

Advance Plus

Owner + staff

For an owner and up to 3 staff

4,800 / year

3,600 / year

Owner + 3 Staff (4 Users) · excl. GST

  • Purchase orders and purchase bills
  • Owner + 3 staff access
  • Multi-store support and staff controls
Start the 7-day free trial

Check who needs access before choosing

For teams that need approval

Advance Pro

Owner + staff

For teams that need more control

8,000 / year

6,000 / year

Owner + 3 Staff (4 Users) · excl. GST

  • Everything in Advance Plus
  • Approval before key actions
  • Activity history for owner review
Start the 7-day free trial

Check the approval setup with your team before choosing.

Helpful tools around a supplier order

Check what to reorder, put the agreed order in writing, or follow the supplier balance.

Before you send a supplier order

Know what a purchase order does—and when stock actually updates.

What is purchase order management software for a small business?+

Stock Register purchase order management software helps owner-run shops and small wholesale teams create supplier orders, find Open or Closed orders, and carry order details into a purchase bill. The owner, receiving staff and accounts can refer to the same order while checking a delivery.

What is the difference between a purchase order and a purchase bill?+

A purchase order records what a business plans to buy from a supplier, including agreed items and quantities. A purchase bill—also called a purchase invoice—records the received purchase; stock updates only after that bill is saved.

Does a purchase order increase stock?+

No. Saving a purchase order does not change stock. Stock updates after the received goods are entered and the purchase bill is saved.

Can I create a GST purchase order with HSN, batch and expiry details?+

Stock Register purchase orders support item quantities, rates, GST and HSN codes; batch and expiry fields are available where configured. Check the fields used by your business before relying on them.

Can I share a purchase order PDF on WhatsApp?+

Yes. Stock Register lets you download a supplier purchase order as a PDF so you can send it through WhatsApp or another channel. Check the supplier and order details before sharing.

Can I use purchase orders for low-stock items?+

Yes. Stock Register’s Low Stock filter shows items below the minimum level set for them, so a buyer can decide what to reorder. The business still chooses the quantity and timing.

Is this purchase order software or full procurement software?+

Stock Register supports supplier purchase orders, Open or Closed status, and purchase-bill conversion for small businesses. It is not a full procurement suite with supplier portals, RFQs, automated buying or complex approval chains.