Account Payable

Bill Payable

What is Bill Payable? Bill Payable refers to clear bill while making payment and after that check the pending bill report. Overview User can clear bills while posting payment entry by selecting bills…

Implementation
Updated 3 months ago by Implementation

Purchase Note

What is Purchase Note? A Purchase Note is posted in accounting software in reference to bill you receive from your Suppliers against which you need to make the payment. Purchase is the exact opposite…

Implementation
Updated 4 months ago by Implementation

Purchase Register

What is Purchase Register? A Purchase Register displays the information on the periodic purchases of a business concern. Purchase register helps in analyzing the details of movement of purchased good…

Implementation
Updated 4 months ago by Implementation

TDS

What is TDS? Tax deduction at source in India is a means of collecting tax on income, dividends or asset sales, by requiring the payer to deduct tax due before paying the balance to the payee. Under…

Implementation
Updated 4 months ago by Implementation

Vendor Aging

What is Vendor Aging? The accounts payable aging report categorizes payables to suppliers based on time buckets. The report is typically set up with 30-day time buckets, so that each successive colum…

Implementation
Updated 4 months ago by Implementation

Vendor Clearance

What is Vendor Clearance? Vendor Clearance refers to settlement of accounts. Overview User can settle accounts bill to receipt. It will give a number to settlement that is called clearing number. Use…

Implementation
Updated 4 months ago by Implementation

Vendor Foreign Clearance

What is Vendor Foreign Clearance? Vendor Foreign Clearance refers to settlement of foreign vendor accounts. Overview User can settle accounts bill to receipt. It will give a number to settlement that…

Implementation
Updated 4 months ago by Implementation

Vendor Ledger

What is Vendor Ledger? Vendor Ledgers lists vendors with detail transaction information as well as outstanding balances per vendor. The bottom of the report provides debit, credit, and balance totals…

Implementation
Updated 4 months ago by Implementation

Vendor Rating

What is Vendor Rating? Vendor rating refers to give rank to a vendor. like first level, second level etc. Overview In zenscale, user can give rating to vendor and rating will reflect on Vendor Ageing…

Implementation
Updated 3 months ago by Implementation

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