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Learn more about Customer & Supplier Accounts.
Customer & Supplier Accounts is a report of Supplier and Customer during a desired period. It is used to get the net amount of payable and receivable against any selective Supplier or Customer including consolidated report for overall shop.
In other words,
1. It is a consolidated summary of Cash/Bank Transactions, prepared for the required period.
2. It is a consolidated summary of Net Purchase/Sale, prepared for the required period.
3. It take into account outstanding receivables or payables.
4. It may be in nature relating to the current, previous or subsequent year, so long as they are actually received or paid.
Customer & Supplier Accounts in Modira displays the information based on the transactions related with Purchase, Sales, Payment to Supplier and Receive from Customer. It is updated instantly against every entry related with sales, purchase and cash/bank transaction. No special processing is required to produce such accounts in Modira.
