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.
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