Supplier entry

when i sell a produt to my supplier, he may not pay me the invoice amount. he only deduct it from my purchase bill amount from that supplier. how can i treat this transaction??

create the supplier as a customer and make the sales.
then make journal entries to adjust the Account receivable account with the Accounts payable account.

read this guide Manager Cloud

If Purchase Amount is More & sale amount is less, what is the journal entry?

you are adjusting only the amount which you need to adjust. so both credit and debit should match.
your sales to the supplier will be debited from supplier’s Accounts receivable account and credited to the Accounts payable account of your supplier.

Could you please suggest me a simple best accounting software in India after Tally…

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