Manage and track all your purchases easily.

Suppliers Database

Create and manage complete database of your suppliers - billing and shipping addresses, contact details, GST Numbers etc.

Purchase Orders

Create and manage orders placed with your suppliers. You may pay fully or partly at the time of recording orders.

Materials Received Notes

Record stocks received from your suppliers. Wings Accounting automatically updates your stocks ledger automatically.

GST-compliant supplier invoicing.

  • Create and manage B2B and Exempted invoices.
  • Manage stocks returned and payments made to suppliers.
  • Wings Accounting automatically adjusts your inventory and makes corrections to GSTR reports.
  • Record payments by various methods – cash, cheque and other modes.
  • Track amounts you owe to your suppliers by ages.
  • Track fully or partly paid invoices.

Analyse purchases deeply.

  • Wings Accounting provides various analysis reports for you to analyse your purchases deeply.
  • Generate day-wise, monthly and yearly purchases summary reports.
  • Track purchases by vendor.
  • Know purchases by type – B2B, Exempted etc.
  • Know your top vendors by value.
  • Apply charts and pivots to reports and analyse your purchases more deeply.