When we purchase products on credit we receive a statement from the supplier giving the particulars of the products supplied by him. This statement is called an Invoice. By Purchase Invoice Memo the information related to products like product description, rates, discounts, supplier name, paid amount, balance etc. can be entered directly. You can also enter the discounts allowable and the conditions under which payment is expected.
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software