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

A

admin Admin

New Supplier

Add a vendor to Sundry Creditors directory

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Supplier Information

Supplier Code *

Company / Vendor Name *

Contact Person

Email

Phone

Tax / TRN Registration #

Credit Terms (Days)

Address

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