Purchases Module

Bank Module

Cash Module

Reports Module

Setup Module

The Purchases Module provides the functionality needed to manage supplier records, enter purchase transactions, and record payments to suppliers.

• Fully integrated with the Bank and Cash Modules.
• Pre or post-dated transactions.
• Prior period adjustments allowed.
• Automatic VAT calculation.
• Multiple VAT rates per receipt.
• Full edit & delete facility on invoices, payments, and credit notes.
• Full on-line supplier account history with drill-down facility.
• Ability to add supplier accounts "on the fly" during transaction entry.
• Alphanumeric account numbers with unlimited number of suppliers.
• Default expense category by supplier
• Full supplier account edit/delete facility.

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