Purchases Module — from a supplier invoice to the accounting entry without touching the keyboard

The problem that existed

Most Egyptian POS systems record sales only. When you buy stock from a supplier, you had to enter the invoice manually in multiple places: inventory, accounting, VAT. Result? Errors and lost Input VAT.

Mizan changes all of that

The purchase invoice is posted once; everything else happens automatically:

• Inventory increases by the purchased quantities
• Input VAT is tracked automatically (shows up in the VAT report on click)
• The accounting journal posts: Debit Inventory + Input VAT / Credit Suppliers

Payments are split intelligently

Pay a supplier 10,000 EGP against 3 different invoices? Split it directly from the screen, and each invoice's status updates automatically (paid / partial / remaining).

AP aging on demand

Ready-made report telling you: which supplier is owed how much, in buckets 0-30, 31-60, 61-90, 90+ days. So you can pay strategically and keep supplier relationships healthy.