Buy — Purchase
Vendor vlookup on existing Purchase records; buying invoice file and GST amounts post to CREDITORS and purchase accounts.
Accounting plugin
Finance Management
Track every buy and sell: extend Purchase with vendors and invoice scans, auto-post to double-entry ACCOUNTS vouchers, recognise sales from orders, and compute manufacturing COGS from raw material, overhead, and logistics.
- Vendor master with optional GSTIN
- Purchase vouchers from ks_c_purchase (invoice PDF preserved)
- Sales vouchers when orders reach delivered status
- COGS journals on completed production orders
- Chart of accounts, vouchers, ledger, trial balance, P&L, balance sheet
Buy — Manufacturing
On production completion, RM cost (latest purchase price), plant overhead, and logistics % roll into a COGS journal.
Sell — Orders
When an order hits your configured status (default delivered), revenue and tax post to DEBTORS and SALES.
ACCOUNTS books
Full chart of accounts, manual vouchers, ledger, trial balance, P&L, balance sheet, and GST summary — in Settings → Finance.