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Suppliers Management Module

This module records all the information relating to Suppliers.

SUPPLIER PROFILE

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

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

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

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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Suppliers Management Module

SUPPLIER PROFILE

SUPPLIER ACCOUNT

SUPPLIER LEDGER

16+ SUPPLIERS REPORTS

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