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Suppliers Management Module

This module records all the information relating to Suppliers.
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SUPPLIER PROFILE

Comprehensive Analysis of Supplier in a Glance. Supplier’s Current Balance, Current Month Payments & due amounts, Product purchasing details

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SUPPLIER ACCOUNT

Opening Balance of the Supplier may be entered at the initial run of the system or later by a purchase invoice or a supplier debit note. It can be edit at any stage

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SUPPLIER LEDGER

SBS automatically add Payables in General Ledger accounts. No Individual A/C necessary to be opened in the Chart of Accounts for each Supplier

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Suppliers Management Module
This module records all the information relating to Suppliers. The main features will include the following:
  • Complete Supplier Details
  • Supplier Terms and Credit Limits
  • Department Details
  • Supplier Tax Details
  • Contact Info and Other Details
  • Opening Balance of the Supplier may be entered at the initial run of the system or later by a purchase invoice or a supplier debit note
  • No Individual A/C necessary to be opened in the Chart of Accounts for each Supplier
  • Automatically all Payables are computed and depicted in GL accounts

16+ SUPPLIERS REPORTS

  • Supplier Info & Other Details
  • Supplier Terms & Credit Limits
  • Supplier Department & Tax Details
  • Supplier Summary & Detail Ledger
  • Supplier Analysis Summary & Others
  • Automatic Supplier, Inventory & Financial Updating
  • Supplier Address list with contact details ledger
  • Supplier Ledger summary with post-dated cheques
  • Supplier Detailed Ledger with balances and post-dated
  • Supplier Detailed Ledger with invoice wise total
  • Supplier Detailed Ledger with department wise
  • Supplier List with balances up-to-date
  • Income Tax Deducted Against Supplier & Services
  • Top Purchases (Supplier Wise)
  • Supplier List with balances Department wise
  • Supplier Ageing with updateable periods
  • No Individual Account in Chart of Account for Each Supplier

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