Party Ledger (Customers & Suppliers)
Track who owes you and whom you owe, with a ledger for every customer and supplier.
You will be asked to sign in or create an account first.
How to use Party Ledger (Customers & Suppliers)
- Click Add and enter the customer or supplier name. Put any amount already due as the opening balance.
- Pick the party from the list.
- Add an entry: a bill or sale when you give credit, a payment when money is settled, or a credit note for a return.
- Read the balance and the running ledger. Export it to CSV when you need a statement.
Good to know: For a customer, a positive balance means they owe you. For a supplier it means you owe them. Entries are in rupees.
Your data: Saved to your BusinessVilla account. Only you can see it.
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