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CHS Documentation
Supply Chain

Supply Chain

The Supply Chain Module manages the procurement of goods and services, vendor management, and statutory reconciliations.

📦 Transactions

Record and manage inward supply documents.

Purchase Bills
Record purchase bills for goods and services.
 Debit Note
Manage purchase returns and debit notes.

🛠️ Masters

Configure procurement settings and standards.

Standard Instruction
Maintain standard instructions for documents.

📊 Reports

Analyze spending patterns and tax credits.

Purchase Analysis
Analyze purchases by type, summary, and month.
 GSTR-2B Reco
Reconcile tax credit with GSTR-2B records.