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

Ageing is calculated from purchase invoice/due date and recorded paid amount. Supplier payment is merchant-entered AP evidence.

Not due / 0–30d

₹0

31–60d

₹0

61–90d

₹0

90d+

₹0

Total payable

₹0

Overdue invoices

Supplier payments

₹0

Pending supplier credit

₹0

Purchase return stock movement does not reduce payable until supplier credit/debit-note evidence is recorded.