Bills
- Supplier bill with products and expenses
- Line discounts and sales tax (to Input Sales Tax)
- Bill status: unpaid, part paid, overdue, paid
- Purchase returns against a bill
Enter the supplier's bill like an accounts package — stock comes in, the supplier is owed. Pay against the bills, return what's wrong, and see each supplier's statement.
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Supplier bills with expenses, discounts and sales tax, purchase returns, supplier payments against bills, supplier statements and aged creditors.
Three steps — the rest is done for you.
Items, rates, discount and tax.
At the bill's cost, into the store.
Against the bills, from cash or bank.
Any date range, filters, a clean print and Excel — part of 75+ reports.
Yes; the rest stays due and shows as part paid.
Yes — turn it on in bill settings; it goes to Input Sales Tax.
Yes — supplier balances and aged creditors.
Every feature, no card needed — or talk to us first.