Sales & POS
Credit Sales & Ledgers
5 min read
•Updated last weekLedger Management
execution
1Select a Customer from the dropdown (e.g., "City Autos").
2The system shows their Current Balance (e.g., Dr 50,000).
3Create the Invoice.
4Leave Cash Received as 0 (or partial amount).
5The remaining total is added to their Ledger.
Receiving Payment
1Go to Sales > Payments (Recoveries).
2Select Customer.
3Enter Amount Received.
4This reduces their debit balance.
Ledger Management
For regular dealers, you don't always take cash. You sell on credit ("Udhaar").
execution
1Select a Customer from the dropdown (e.g., "City Autos").
2The system shows their Current Balance (e.g., Dr 50,000).
3Create the Invoice.
4Leave Cash Received as 0 (or partial amount).
5The remaining total is added to their Ledger.
warning
Ensure you set a Credit Limit for customers to prevent excessive debt accumulation.
Receiving Payment
When they pay you later:
1Go to Sales > Payments (Recoveries).
2Select Customer.
3Enter Amount Received.
4This reduces their debit balance.