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Billoxy · Features

Desktop

Reports & GSTR

Use the Reports group for Sales Summary, Purchase Summary, Expense Summary, Sales Purchase Total, Order Summary, and Data Transfer logs. GST users open GSTR at `/reports/gstr` to create GSTR-1 / GSTR-3B / GSTR-4 for a period, then Generate, Download, or Delete. Most reports support period filters and export.

Purchase

Purchase Summary

Purchase summary reports show purchase status and amounts for the selected period — what you bought, what is open, and how purchase totals land for suppliers.

What Purchase Summary covers

  • Purchase status — how bills sit in the period (paid / open / other statuses as shown)
  • Amounts — invoice totals and related purchase figures for analysis
  • Driven by Purchase Invoice activity
  • Use with period filter and export for accounts payable review

Product screenshot coming soon

Purchase Summary is the buy-side counterpart to Sales Summary — status plus amounts for the period.

How to review purchases

  1. 1Open Reports → Purchase Summary (or equivalent purchase report)
  2. 2Set the period to match your AP close
  3. 3Check status and amounts, then Export if needed
Tip

Cross-check open purchase amounts against Payment History on Purchase Invoice before month-end.

Frequently asked

Does this include expenses?+

Expense spend has its own summary. See Expense Summary and Expenses.

Related features

Ready to try Purchase Summary?

Jump into Billoxy and see it in action on your own data.

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