Supplier Ledger

Supplier-wise purchases, payments paid, balance due, and payment history with horizontal payment entry.

Suppliers

Total supplier records

Purchase Total

₹0.00

All purchase invoices

Paid Total

₹0.00

Supplier payments paid

Supplier Due

₹0.00

Opening + purchases - payments

Add Supplier Payment

Horizontal entry. Enter / ArrowRight / ArrowDown moves next. Ctrl + Enter saves payment.

Supplier

Payment Date

Amount Paid

Mode

Reference No

Note

Formula: Supplier Due = Opening Balance + Purchase Total - Payment Total. Payments are saved in companies/{companyId}/supplierPayments.

Select supplier to view purchases and payments.

Search supplier, view purchase total, paid total, and due balance.

Supplier	Contact	Opening	Purchases	Paid	Balance Due	Last Payment	Status	Actions