BooksFlow Accounting Suite

🏠 Home 🧭 All Modules 👥 Contacts 📦 Items

Sales

🛒 Sales Center 📝 Estimates 📦 Sales Orders 🧾 Invoices 💳 Payments Received 🔗 Payment Links

Purchases

🧺 Purchase Center 🧳 Expenses 🧾 Purchase Orders 📄 Bills ↩️ Vendor Credits

Controls

🏦 Banking 📁 Documents ⏱ Projects & Time 📚 Accountant ✅ GST & Compliance 📊 Reports 🌐 Portals 🔌 Integrations ⚙️ Settings

+ Invoice + Expense + Link 🔔 ❔ BF

Purchases / Bill

New bill

Create a vendor bill with item rows, GST, due date, and notes.

Vendor *

Bill Number

Bill Date

Due Date

Line items

Item	Description	Qty	Rate	GST %

Notes