I am new in samba and I need little help to creat Accounts system for Supplier. Like
I can add Multiple Supplier
I can purchase inventory from supplier account
I can see balance of every supplier
I can pay Cash to Supplier
I can see supplier account screen
So please anyone help me to do this.
Thanks
Check this. You have a idea.
I’ve been trying out the accounting system in SambaPOS and I just don’t seem to get it…
I did some reading on accounting and credit/debit accounts, and for some reason it seems like SambaPOS is not behaving the way official accounting works, or maybe I’m just missing something here…
Normally credit/debit accounts work like this:
assets (cash etc)/expenses/losses are put in a debit account
liabilities/revenues (sales)/profits/gains are put in a credit account
when you debit a debit account o…
I can’t find any solution from your link.
If I understand you well so I set up a system for you. Which allows us to keep track of transactions with suppliers.
We have to create Account Type.
Create a Account Screen
Create Supplier Account Transaction
Create Supplier Payment Transaction
Create Document Types ( Supplier Cash ) to pay Cash to supplier.
Create a Entity Type.
Create a Entity Screen
Automation Command
Finally you can get this type of system.
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great. I am very thankful to you. i want same feature.
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