| Category Name |
|---|
| Rate | Description |
|---|
| Balance Sheet | Profit & Loss |
|---|
| Type | Date | Doc No | Supplier ID | Description | Category | Net | VAT | Gross | Reporting Net | Reporting VAT | Reporting Gross | Status | Paid | Actions |
|---|
| ID | Name | Currency | Balance | Address | Contact Name | Phone | Credit Limit |
|---|
| Date | Account | Debit | Credit | Rep. Debit | Rep. Credit | Supplier ID | Doc No | Description | Type |
|---|
| Date | Payment No | Supplier ID | Amount | Rep. Amount | Linked Doc |
|---|
| Currency | Rate | Date |
|---|
| Account | Debit | Credit |
|---|
| Timestamp | User | Action |
|---|
| Type | Date | Doc No | Supplier ID | Description | Start Date | End Date | Purchase Cat | Expense Cat | Net |
|---|
| Type | Date | Doc No | Supplier ID | Description | Asset Pool | Dep Method | Useful Life | Asset Cat | Expense Cat | Net |
|---|
| Invoice No | Date | Supplier | Net | VAT | Gross | Actions |
|---|
| Invoice No | Date | Supplier | Net | VAT | Gross | Status |
|---|
| Invoice No | Date | Supplier | Net | VAT | Gross | Reason |
|---|