Supplier bill capture
Capture bill number, date, supplier, amount and GST clues from source documents.
Purchase entries
Purchase entry automation for supplier bills and GST review.
Fastbooks helps convert supplier bill context into structured purchase drafts while keeping supplier, tax and ledger decisions reviewable.
Existing user? Open Fastbooks. Need help? Get setup help.
Feature workflow
How this fits into Indian accounts work.
Draft purchase entry
Prepare purchase-entry fields before accountant approval.
Exception handling
Keep mismatches and uncertain tax treatment in review instead of posting silently.
Related capabilities
What visitors usually care about.
✓Supplier bills
✓PDF invoices
✓GST hints
✓Ledger review
✓Purchase draft
✓Human approval
FAQ
Purchase entries FAQs
What is purchase entries in Fastbooks?
Fastbooks helps convert supplier bill context into structured purchase drafts while keeping supplier, tax and ledger decisions reviewable.
Does Fastbooks post these entries automatically?
No. Fastbooks is positioned as a preparation and review layer. The final accounting, tax and ledger treatment should be approved by the reviewer before posting.
Who should review the prepared entry?
The business owner, accountant or CA should review party, amount, ledger, GST treatment and narration before the entry becomes final.
Need help getting started?
Message us about installation, business setup, existing data or the first accounting task.
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