7th Jan, 2026
Product wise Purchase
The Product-wise Purchase Report provides detailed insights into purchases grouped by individual products. It helps track procurement trends, monitor costs, and manage inventory effectively.
Product-wise purchase reports with the details of:
SL: Serial number of the record.
Date: Date of the purchase.
Product Name: Name of the purchased product.
SKU: Product-wise purchase SKU total.
Brand: Brand of the product.
Model: Model number or name of the product.
Invoice: Invoice number of the purchase.
Warehouse: Warehouse where the purchased goods are stored.
Supplier: Name of the supplier/vendor.
QTY: Quantity of items purchased.
Return Qty: Quantity of items returned to the supplier.
Price: Unit price of the purchased product.
TAX: Tax rate that is applied to the product.
Discount: Discount rate or amount applied to the product.
Total: Total amount for the product after tax and discount.
Advance filter by product and date range:
Search box for specific product-wise purchase report
Export report by print and Excel availability
