A/C Payable

Best' for Book Trade keeps track of Supplier accounts which are very crucial to business. This module helps in keeping track of the payments to be made to the supplier thereby helping in planning the necessary cash-flow.

See Features


  • Purchase bills / Purchase Returns / Miscellaneous Debit & Credit notes get posted into accounts automatically
  • Multi Currency Accounting.
  • Generate Supplier Statement of Account in multi-currency
  • Transfer Accounts Payable data to External Accounting System
  • Record payment instrument details (Cheque Number, Bank, Branch Etc)
  • Enter Payments made to the Suppliers (multi-currency)
  • Can generate Payment Register
  • Profit / Loss due to currency fluctuation
  • Generate list of Pending Bills
  • Keep track of Due / Overdue payments
  • Provision to Freeze a Supplier
  • In case of multi branch, centralize Accounts Payable at Head Office. Any purchases made at branches are automatically replicated to Head Office for keeping track and for making necessary payments