TAS invoices help businesses keep track of their 💸 financial transactions by including important details such as the 🗓️ transaction date, 📋 description of goods or services, 🔢 quantity, 💵 price, and any applicable 🏷️ taxes or 💸 discounts. They may also include 💳 payment terms, methods, and 📞 contact information for both buyer and seller, ensuring accurate and transparent records.
Unlike paid expenses, an unpaid expense reflects an outstanding balance that will be settled at a future date. TAS’s expense system ensures that businesses maintain accurate records of their payables, including key details such as the transaction date, description of goods or services, quantity, price, applicable taxes, and any discounts.
Creating a vendor in TAS allows you to maintain accurate records of all the suppliers you work with. Adding vendors is essential for managing your expenses and streamlining your accounting processes.
You can create a vendor either from the Global Add Button or directly while creating an expense.
Creating a quote in TAS provides several advantages:
Streamlines the sales process: Quickly generate quotes for your clients, helping you close deals faster and maintain a professional image.
Provides transparency: Offer detailed pricing information to your customers, ensuring they understand what to expect in terms of cost.
