Tailor POS
GETTING STARTED
Installation SSL
BASIC SETUP
1. Basic Setup 2. Master Settings 3. Branch
USAGE
Products & Materials Suppliers Purchase Managing Stock Measurements Expense Customers Sales & Sales Return Customer Ledger Receipts Staff Reports
Suppliers
  1. Suppliers are entities from whom you purchase your materials.
  2. Opening balance in the supplier create menu , sets the amount you have to pay back to them, this is calculated in the supplier ledger.
  1. You can view the supplier's ledger by pressing the View Ledger button in the suppliers view page.
  2. This page shows all the purchases and payments made through that supplier.
Usage - Previous
Products & Materials
Next - Usage
Purchase