# Purchase Reports

Comprehensive purchase analytics and insights

Start Date
End Date
Branch
Supplier

#### 0

Total Purchases

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Total Amount (Incl. VAT)

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Input VAT (Claimable)

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Total (Excl. VAT)

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Top Supplier

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Average Purchase

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Accounts Payable

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Paid Purchases

###### IFRS Accounting Summary

Inventory (Dr) | -
Expenses (Dr) | -
Input VAT (Dr) | -
Total Debits | -
Accounts Payable (Cr) | -
Cash/Bank (Cr) | -
Total Credits | -
Balance Check | -

###### VAT Analysis (IFRS Compliant)

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Input VAT (Claimable)

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Effective VAT Rate

###### Purchases by Supplier

###### Purchase Trend

###### Purchase by Category (IFRS Classification)

###### Payment Status Breakdown

###### Recent Purchases (with IFRS Details)

Date | Supplier | Reference | Items | Excl. VAT | VAT | Total | Status | Actions
--- | --- | --- | --- | --- | --- | --- | --- | ---

###### Purchase Journal Entry Trail (IFRS Audit)

Date | Reference | Account Code | Account Name | Debit | Credit | Narration
--- | --- | --- | --- | --- | --- | ---
Journal entries will appear here
Totals: | P 0.00 | P 0.00 |

###### Expense Breakdown by Account (IFRS)

Account | Amount | %
--- | --- | ---
No expense data

###### IFRS Financial Statement Impact

###### Statement of Financial Position

Assets |
Inventory (Increase) | + P 0.00
Input VAT Receivable | + P 0.00
Cash/Bank (Decrease) | - P 0.00
Liabilities |
Accounts Payable (Increase) | + P 0.00

###### Statement of Profit or Loss

Expenses |
Cost of Goods Sold | P 0.00
Operating Expenses | P 0.00
Net Impact on Profit | - P 0.00

###### Accounts Payable Aging Summary (IFRS)

##### P 0.00

Current (0-30 days)

##### P 0.00

31-60 days

##### P 0.00

61-90 days

##### P 0.00

Over 90 days

##### P 0.00

Total A/P

###### AI Insights

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