One supplier's bills and payments together with the opening balance, total debit, total credit and ledger balance. It is the statement to settle a supplier's account.
On screen: Select Account · Opening Balance · Total Dr. · Total Cr. · Ledger Balance
Every arrival between two dates, with nug, kg, crates received, basic amount and charges.
6.2A register of the seller bills (supplier settlement bills) you have made, with item amounts, bill expenses and…
6.3The lots still waiting for a seller bill. It is the same list you reach from Entries › Seller Bill.
6.4Each supplier's arrivals, item by item: nug, kg and amount. Tick Show Lot No. Also to see the lots.
6.5How each consignment performed: received against sold, the seller bill total, the actual sales, and the profit…
6.6Sales of each supplier's goods, with different ways to work out the average rate.
Tell us how your arrivals, sales and crates run today. We show you the same day in Red Apple 11 and on your phone, on a call or at your shop.
