EEE · HEMM Debtors
Sundry debtors ledger
Email or name
Password / passcode
Open ledger
Staff: your name + the shared passcode. Accounts/Sales-Ops: your email + password.
EEE
HEMM Sundry Debtors
+ Add invoice
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Outstanding (filtered)
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Invoices
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Parties
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Flagged · reconcile
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Partial
Paid
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Top parties by outstanding
Outstanding by financial year
By status
Add invoice
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Flag
and write
Flag Remarks
. Other fields are locked.
Party name *
(legal buyer)
Consignee
(ship-to plant / site)
CTC
Status
Open
Partial
Paid
Written off
S.O No.
S.O Date
Our No. (NRC)
Invoice No.
Invoice Date
FY
Auto from invoice no/date if blank
Invoice Amount (₹)
Outstanding (₹)
Action Points
Account Remarks
Payment Advice Link
Recovery / Deductions
IT TDS (₹)
IT TDS remark
GST TDS (₹)
GST TDS remark
LD Recovery (₹)
LD Recovery remark
Other Recovery (₹)
Other Recovery remark
Payment Details
Net Payment (₹)
Bank UTR No
Payment Mode
Payment Credit Date
Credit Bank Account
Enter deductions / net payment to check against Outstanding.
Apply to Outstanding
Flag Remarks
(everyone can edit this)
Flag — needs reconciliation
Verified — checked & correct
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