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
20 column(s)
Sr. No.Product Name → Item NameHSN No. → HSN CodePack Size → PackingBatch. No. → BatchExpiry Date → Exp DateM.R.P → MRPP.T.R → PTRQty(Nos) → QtyRate(P.T.S) → Rate, PTSTotalDiscountExtra DiscountTaxable ValueCGST % → CGST %CGST AmountUGST/SGST % → SGST %UGST/SGST AmountIGST %IGST Amount
AI remarks: In product name column in this you will get like this Name(3+1+1) you have to ignore (3+1+1) in prroper manner give product name only,then there is three more more CGST ,UGST/SGST,IGST thrree column have two sub column % and amount bifrcate in proper manner
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 |
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