Supplier Payables Ledger
Keep a separate ledger for goods taken on credit and amounts paid back from each supplier / distributor. Each supplier's balance (payable) is calculated automatically.
Suppliers
Click a supplier to open its ledger.
Add a supplier first, then its ledger will appear here.
-
Total Credit Taken
Rs 0
Total Paid Back
Rs 0
Balance (Payable)
Rs 0
New entry
| Date | Detail | Credit Taken | Paid Back |
|---|
How to use
- Type the supplier name and press Add (distributor, wholesaler, etc.).
- Select the supplier: use Credit taken when goods arrive on credit, Payment made when you pay them back.
- Balance (Payable) is always shown live — how much is still owed to the supplier.
- Keep a record by downloading the CSV when needed.
Note: the data is saved only in your browser and is never uploaded. If you clear the browser data, the record will be lost — keep a CSV backup of important ledgers.