Purchase Reports

The Purchase module facilitates the overall purchase process from purchase order to payment to the supplier. In the TIGG’s purchase module, you can maintain various suppliers and their contact, track purchase orders, get them converted to purchase bills and record payment against purchase bills. It systematically records all details related to various suppliers, purchase orders, purchase bills, expenses, debit notes, payments to suppliers and much more.

An accounting entry is a formal recording of transactions where debit and credit of transactions are recorded into the general ledger. In the TIGG’s accounting module, you can make journal entries, cash transfers/contra entries, quick payments, quick receipts, maintain charts of accounts and manage bank accounts.

Inventory refers to all the items, goods, merchandise, and materials held by a business for selling in the market to earn a profit. With Tigg’s Inventory Module you can track your inventory’s position at different locations, transfer between warehouses, and manage your products/services

The Configuration in Tigg category helps you manage and customize system-wide settings based on your business requirements. From company information and document numbering to taxes, printing templates, payment modes, user permissions, and feature modules, this section allows you to configure how Tigg works for your organization. Proper configuration ensures smoother workflows, accurate reporting, compliance with local regulations, and a more personalized experience across all modules.