AccountsSaga

WAG · AED

Dashboard

Master Data

Chart of Accounts Customers Suppliers

Sales & Receivables

Sales Invoices Receipts & Advances Credit Notes

Purchases & Payables

Supplier Invoices Payments & Advances Debit Notes

Accounting

Journal Entries Allocations

Reports

Trial Balance Profit & Loss Balance Sheet Day Book AR Aging AP Aging VAT Summary Ledger Report

Administration

Companies User Management Pending Deletions

Company

New Supplier Advance Payment

A

admin Admin

Supplier Advance Payment

Record advance payment made to vendor prior to receiving supplier invoices (Asset)

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Advance Payment Voucher

Advance Voucher # *

Payment Date *

Supplier *

Paid From (Bank / Cash) *

Advance Amount Paid *

Payment Mode

Reference No.

Notes

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