Centrio ERP

Checking access

Please wait while we verify your session and page permission.

Finance & Accounts

Payables

Control payable sources, supplier and job-work bills, approvals, payments, currency-specific advances, opening balances, Tally references and immutable party ledger.

Accounts Payable Contract GRN / Accepted Outsource → Payable Source → Bill → Approval → AP Ledger → Payment / Advance •Currency required •Partial source billing supported •Posted records reverse, never delete

OUT

Total Outstanding₹0.000 parties

OVR

Overdue₹0.000 bills

DUE

Due in 7 Days₹0.000 bills

APR

Pending Approval0Bills and payments

ADV

Advance Available₹0.000 advances

Working Company Select Company

Plan — Status — Period — Base Currency —

Party Exposure

Outstanding by party

Approved and partially paid bills, opening payables and available advances.

0 parties

Party	Type	Bills	Gross	Paid	Outstanding	Overdue	Action
Loading payables...

Bills & Sources

Vendor and job-work bills

Review invoice-pending sources, drafts, approvals and payable balances.

Bill	Party	Source	Invoice / Due	Net Payable	Paid	Balance	Status	Tally	Actions
Loading bills...

Payment Register

Supplier and contractor payments

Draft, approve, post and reverse payments with bill-level allocations.

Payment	Date	Party	Method / Reference	Allocated	Advance	Total	Status	Actions
Loading payments...

Advances & Opening

Party advances and opening balances

Track unadjusted advances and controlled migration balances.

Advance	Date	Party	Against	Original	Adjusted	Available	Status
Loading advances...

Immutable Party Ledger

Bill, payment, advance and reversal movements

Ledger movements are read-only and generated from posted finance records.

Total Bills₹0.00

Total Payments₹0.00

Advance Available₹0.00

Closing Payable₹0.00

Date	Document	Description	Debit	Credit	Running Balance	Actions
Select a party to view ledger.