In many businesses, purchase transactions start with a Purchase Order (PO) issued to suppliers. A purchase order contains important details such as PO Number and PO Date, which help businesses track procurement processes and supplier commitments.

While TallyPrime supports purchase order management, the standard Purchase Register report may not always display Purchase Order Number and Date directly in the report view. This often requires accountants to open individual purchase vouchers to verify the purchase order reference.

The Show Purchase Order No. & Date in Purchase Register Add‑on developed by Gitex Solutions enhances Tally reporting by displaying Purchase Order Number and Purchase Order Date columns directly in the Purchase Register.

With this add‑on, businesses can easily track purchase order references, supplier orders, and invoice links from a single report, improving procurement visibility and accounting efficiency.

Businesses that use purchase orders for procurement need to track PO references along with purchase invoices. Without purchase order details in the Purchase Register, accountants may face several challenges:

Opening individual purchase vouchers to verify PO references Cross‑checking physical purchase orders manually with Tally records Difficulty in tracking pending deliveries against issued orders Slower accounting workflows and delayed supplier reconciliation The Gitex Solutions Purchase Order Reference Add‑on solves this problem by displaying Purchase Order Number and Date directly in the Purchase Register report view.

Display Purchase Order Number and Date directly in the Purchase Register report in TallyPrime with  Gitex Solutions  add‑on. Improve procurement tracking and purchase verification.