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Manage Customers and Suppliers with Better Control

BusinessBook Plus helps you organize customers, suppliers, vendors, distributors, and business partners with complete records, transaction history, balances, and communication details. Keep receivables, payables, GST details, and contact information connected with daily billing, purchase, and accounting workflows.

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Business Relationship Workspace

01

Customer Profile

Invoices, payments, outstanding balance, GSTIN, and ledger history

Customer
02

Supplier Profile

Purchase bills, vendor payments, GST records, and payable balance.

Supplier Profile
03

Party Ledger

Opening balance, invoices, payments, notes, receivables, and payables.

Ledger
Relationship Building

Build Stronger Business Relationships with Better Data

BusinessBook Plus keeps customer and supplier information organized, helping teams work faster, reduce errors, improve communication, and make better business decisions every day.

relationship-img

When customer and supplier details are easy to access, billing becomes faster, purchases become smoother, payment follow-ups become clearer, and communication becomes more reliable.

From contact details and GST information to balances, credit terms, and transaction history, BusinessBook Plus helps you understand every relationship better and manage daily operations with confidence.

Directory

Customer & Supplier Profiles

Store contact details, addresses, GST information, credit terms, and account history in one place.

Transactions

Connected Business Records

Link invoices, purchases, receipts, payments, debit notes and credit notes accurately.

Balances

Receivables & Payables

Monitor outstanding dues, opening balances, account movements and payment status clearly.

GST

GST & Tax Information

Manage GSTIN, tax details, shipping addresses, billing information and state-wise records.

What You Can Manage

Keep Customer and Supplier Details Organized from One Place

Manage complete customer and supplier records with contact information, addresses, GSTIN, credit terms, balances, receivables, payables and transaction history.

01

Customer Master

Customer Profiles

Create and maintain complete customer profiles with business details, contact information, GST number, billing address, shipping address, credit terms, opening balance, and transaction history.

This helps your billing, accounts, and sales teams work with the same trusted customer information.

02

Supplier & Vendor Master

Vendor Management

Maintain supplier and vendor records with purchase details, GST information, payment terms, bank details, opening balances and purchase history.

Makes procurement, vendor payments and supplier reporting easier.

03

Contact & Address Details

Contact Management

Store mobile numbers, email addresses, billing addresses, shipping addresses, state details, and other important contact information in one place.

This reduces repeated manual entry and helps your team create invoices, purchase bills, challans, and reports more accurately.

04

GST & Tax Information

GST Compliance

Maintain GSTIN, state, tax category, and related business information for customers and suppliers.

This helps reduce billing errors and supports cleaner GST reporting for sales and purchase transactions.

05

Opening Balances

Migration Ready

Add customer receivables and supplier payables as opening balances when you start using BusinessBook Plus or migrate from another system.

Continue your accounting journey without losing track of old dues and pending payments.

06

Receivables & Payables Tracking

Outstanding Control

Track how much customers owe you and how much you owe your suppliers through connected accounting records.

BusinessBook Plus links invoices, purchase bills, payments, receipts, debit notes, credit notes, and account ledgers.

07

Transaction History

Complete Activity View

View complete transaction history for every customer and supplier including invoices, purchases, payments, receipts, returns, and adjustments.

Gives business owners and accountants a clear view of past activity before making important decisions.

08

Credit Control

Cash Flow Management

Set and monitor credit terms, outstanding balances, and customer dues directly from a centralized view.

Helps businesses manage cash flow better and avoid uncontrolled credit exposure.

09

Ledger View

Account Reconciliation

Access customer-wise and supplier-wise ledgers to review account balances, transaction details, payment history, and pending amounts.

Makes reconciliation and follow-up easier for owners, accountants, and finance teams.

Customer Supplier Directory
Business Directory

Build a Complete Customer and Supplier Directory

Maintain structured profiles for every customer and supplier your business works with. A clean directory keeps billing, purchases, GST records, payment terms, and contact information consistent across your operations.

? Customer and Supplier Name
? GSTIN & Tax Registration Details
? Business Type and Category
? Opening Balance
? Mobile Number, Email & Address
? Credit Period & Payment Terms
? Billing & Shipping Information
? Contact Person Details
? Notes & Internal Remarks
Customer and Supplier Control

Control Sales with Receivables for Customers & Purchases with Payables for Supplier

Manage both sides of your business relationships from one connected view. Track customer sales, receivables, supplier purchases, payables, account balances, and transaction history with better clarity.

Customer Management

Keep customer information organized with billing details, GST records, credit terms, balances, and transaction history.

  • Customer Master
  • Contact & Address Details
  • GST & Tax Information
  • Opening Balances
  • Receivables Tracking
  • Credit Control
  • Customer Ledger View
  • Transaction History
Better customer visibility improves billing, collections, follow-ups, and customer relationship management.

Supplier Management

Manage supplier and vendor information with purchase records, payment terms, balances, and procurement history.

  • Supplier & Vendor Master
  • Contact Information
  • GST & Tax Records
  • Opening Balances
  • Payables Tracking
  • Payment Terms
  • Supplier Ledger View
  • Purchase History
Better supplier control helps manage procurement, payments, outstanding dues, and vendor relationships.
Key Benefits

Better Control Over Customers, Suppliers, Payments, and Daily Operations

With connected data across sales, purchases, payments, GST, and ledgers, your team can reduce manual errors, follow up faster, and make better business decisions.

01

Faster Billing

Select customers quickly while creating invoices and avoid entering details repeatedly.

02

Cleaner Purchases

Use supplier records to create purchase bills faster and maintain vendor history.

03

Better Payment Follow Up

Track pending customer payments and supplier dues with clear visibility.

04

Reduced Manual Errors

Avoid duplicate entries, wrong GST details, and missing account information.

05

Stronger Cash Flow Control

Understand who owes you money and where your cash flow stands.

06

Improved Compliance Readiness

Keep GST and business details organized for cleaner reporting.

07

Business Data Visibility

Connected customer and supplier records across all transactions.

08

Better Receivables & Payables Control

Monitor collections and supplier payments for better cash flow planning.

Manage Relationships. Track Balances. Grow with Confidence.

BusinessBook Plus helps you keep customer and supplier records clean, connected, and ready for daily business operations.

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