This module handles the accounting transactions related to the vendors/suppliers of the school. In this module, the school can book supplier bills and make supplier payments for goods and services rendered.

Main features:

• Creation of 'Vendor Invoices'



• Integrated with 'Fixed Asset' module for asset purchases



• Vendor Payments and Vendor Debits



• 'Individual' and 'Multiple' payment option



• Check Designing and Printing



• Aging reports with provision for user definable aging buckets



• Reports of purchases by items/ vendors



• Vendor Balance