Vendor, Purchase & Payable

Vendor

Enquiry

Quotation with comparison

Purchase Order with Approval

Vendor Invoice

Payment

Dr/ Cr note

Advance & adjustment

Purchase Requisition

Auto Accounts Update

Auto Inventory Update

Standard Reports

o   Statement of Account

o   Payable with Aging

Monthly GST Returns

GSTR 1, 1B, 2, 2B, 3, 3B, 4

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