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Purchases

You can easily handle any purchase transaction in online accounting software and inventory management solution like orders, goods receiving notes, invoices, returns, debit notes and make payment.

Order

Create purchase order & send it to your supplier to buy goods or services with delivery dates and prices.

Good Receiving

Record goods receiving notes sent by your supplier to keep your inventory updated and available for sale.

Purchase Invoice

Record purchase invoice and setup due dates for vendor payments, record all taxes and discounts on the invoice.

Purchase Return

Record your purchases returned to the supplier and keep your inventory and payables updated automatically.

Vendor Refund

Creates refunds for vendor either unallocated or allocated with any invoice, return or payment.

Make Payment

Make payment to vendors via bank or cash to settle down purchase invoices and keep your payables updated.

Report

Aged Account Payable Report

This report lists unpaid/unsettled vendor invoices by vendor category.

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Vendor Ledger

Report displays a listing of all transactions for selected vendor , within a specified Date range.

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Vendor Balances Report

This gives a lists of balances of all the vendors by vendor category, within a specified date range.

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Purchase Invoice Report

The reports show all the purchases of your business for the selected period of all or a selected vendor.

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Vendor Payment Report

Shows all the payment made either allocated or unallocated with any purchase invoice, filtered by the vendor within a specific date range.

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Vendor Refund Report

Shows all the refunds by vendor either unallocated or allocated with any invoice, return or payment filtered by a specific date range.

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Product Purchases Report

Provides you an insight of the purchases made for various products effected in your inventory.

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Good Receiving Report

This report provides information about all the products that have been received to a location within a specified date range from a single or all vendors.

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Purchase Return Report

This report gives information about all the products which were returned to the vendor within a specified date range from a single or all vendors.

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Purchase Invoice Detail Report

This report give a detailed review of all the purchases transactions to analyze purchase performance of the business in detail.

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Purchase Order Detail Report

This report give a detailed review of all the purchases transactions to analyze purchase performance of the business in detail.

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Purchase Order Report

The reports show all the purchase orders of your business for the selected period of all or a selected vendor.

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Redefine The Way You Do Your Accounting

The Interactive System Lets You Handle Sales & Expenses Like A PRO!