Purchase Invoice OCRAI
Upload invoices, scan them, map the columns, then approve — all on this page.
Upload invoice
Party *
Invoice Code *
Invoice Date *
Item Type
Sub Type
Images / PDF *
Choose one or more invoice images / PDF — each page is scanned, then combined into one table.
Party template
21 column(s)
Sr. No.HSN Code → HSN CodeProduct Name → Item NamePack → PackingBatch No. → BatchMfg. ByExp. Date → Exp DateMRP (Pack) → MRPSale Rate (PTS) → Rate, PTSQuantity Billed → QtyQty Disc. → Free QtyAmountDisc % → Discount %Taxable AmountCGST % → CGST %CGST AmountSGST % → SGST %SGST AmountCess %Cess AmountTotal
AI remarks: Quantity column have two sub column one Billed and another is Qty Disc read carefully
Upload history (last 50, newest first)
50 batch(es)
| # | Party | Invoice | Uploaded | Engine | Progress | Status | Retries | |
|---|---|---|---|---|---|---|---|---|
| 141 | MANKIND PHARMA LTD.(NEO) | 218665371 | 22 Aug 2026, 14:54 | vision |
1/1 |
Approved | 0 | |
| 140 | SHREE RADHEY TRADE LOGISTICS | 611/26/SW/366 | 22 Aug 2026, 13:22 | vision |
1/1 |
Approved | 0 | |
| 139 | AMIT ASSOCIATES | A000927 | 22 Aug 2026, 13:09 | vision |
1/1 |
Approved | 0 | |
| 138 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:48 | vision |
1/1 |
Approved | 0 | |
| 137 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:44 | vision |
1/1 |
Approved | 0 | |
| 136 | MANKIND PHARMA LTD (STAR) | 218664800 | 22 Aug 2026, 12:42 | vision |
1/1 |
Scanned | 0 | |
| 135 | MEDITECH DISTRIBUTORS | MD/01597 | 22 Aug 2026, 12:29 | vision |
1/1 |
Approved | 0 | |
| 134 | LUMAX PHARMA (HEALTHCARE) | 828/26/S/5672 | 22 Aug 2026, 12:01 | vision |
1/1 |
Approved | 0 | |
| 133 | IGMA LIMITED INDORE | 503/26/S/840 | 22 Aug 2026, 10:37 | vision |
1/1 |
Approved | 0 | |
| 132 | TIRUPATI ASSOCIATES (TERESA) | LT26000682 | 22 Aug 2026, 09:12 | vision |
1/1 |
Approved | 0 |
Page 1 of 5 · showing 10 of 50