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
18 column(s)
S.Qty. → QtyFree → Free QtyMfrOMRPProduct Name → Item NameBatch → BatchHSN → HSN CodeExp → Exp DateM.R.P → MRPRate → Rate, PTSDis → Discount %Dis2SGST → SGST %SGST ValueCGST → CGST %CGST ValueAmount
AI remarks: Please read it properly there two value column ,one sgst and cgst there name this donot confuse in this read propelry beside the cgst there value which is cgst value same for sgst after that there is value which is sgst value
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