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Udhaar & customer ledger

The register knows who owes you.
Now the till does too

Selling on udhaar is not a problem to be solved, it is how the trade works and it is why your customers come back. The problem is the register: it holds every entry and answers no questions. Who owes the most, who has not paid since Eid, what did this party actually take in August. Modventrix keeps the same khata, and can answer.

Rs 2,499 / month

What you get

What a paper khata cannot do

Every party carries a running balance

A credit sale adds to the customer's balance as it is rung up, and a payment takes it off. The number is built from the entries rather than totalled at the end of the month, so it is right on any afternoon somebody asks.

the counter this runs on

One screen for everyone who owes you

The list of parties with money outstanding, biggest first, and the total the shop is owed at the top. That is the question the register cannot answer without being read from cover to cover.

A khata per party, with the entries behind it

Open a customer and see what they took, against which bill, what they have paid and what is left. When somebody disputes a figure you have the line rather than an argument about whose memory is better.

Payments that cannot go in twice

Recording a payment and moving the balance happen as one write. Two people posting against the same party at the same moment cannot leave the balance and the entries disagreeing, which is exactly how a shared ledger usually goes wrong.

Included

  • Sell on credit from the counter
  • Running balance per party
  • Every party who owes, biggest first
  • Total receivables for the shop
  • Ledger entries against bill numbers
  • Payments and write-offs recorded against the balance

Read before you buy

When this is the wrong plan

If you sell cash only and nobody takes anything on account, this half of the product will sit unused and the plain POS plan is the same price anyway. This matters the day you start writing names in a book.

Questions

Asked and answered

Yes. A sale can go out against the customer rather than against cash, and the amount is posted to that party's balance as a credit sale with the bill number on it. Nothing extra to do at the end of the day.

No, and it is worth being clear about that. You can record a credit limit against a customer and you can see the running balance while you serve them, but the till will not block a sale that takes them over it. Whether to give more is still your decision at the counter, which is usually how these relationships work anyway.

Yes, on one screen, sorted by who owes the most, with the total the shop is owed across all of them. You can also open any single party and read their entries.

Record it against the party and the balance moves in the same write. Part payments are normal, so paying Rs 5,000 off a Rs 54,200 balance leaves Rs 49,200 and the entry stays on the ledger showing what was paid and when.

You can write a due off, and the write-off stays on the ledger as its own entry rather than quietly disappearing. The balance comes down and you keep the record of why, which is the part a torn-out register page never gives you.

A counter with walk-in customers is the POS plan at Rs 2,499 a month, billed monthly. If you also buy from suppliers on purchase orders or hold stock in more than one place, that is Inventory at Rs 4,999. Both start with 14 days free and no card.

Try it before you pay for it

14 days free, every feature unlocked, no card required. Then Rs 2,499 a month for the counter, billed monthly, cancel any time.

Would rather talk it through first? Message us on WhatsApp, +92 310 9812646