Party aur supplier ka ledger
Kiska paisa aana hai, kisko dena hai — roz subah ek nazar me.
Diary me hisaab kyun bigadta hai
Entry do jagah likhi jaati hai. Ek payment reh jaata hai. Purana bakaya kis mahine ka tha, yaad nahi rehta. Aur jab party kehti hai "humne to de diya tha", to saabit karne ke liye kuch hota hi nahi.
Yahan khaata khud banta hai
- Bilty banate hi party ke khaate me entry — alag se likhna nahi padta
- Har party aur har supplier ka apna poora ledger
- Payment andar jaate hi bakaya apne aap kam
- Statement nikaal kar party ko PDF bhej do
- Opening balance — purana bakaya shuru me hi daal sakte ho
- Dashboard par: paisa aana hai / paisa dena hai, upar ke paanch naam ke saath
Purana bakaya sabse pehle dikhta hai
Ledger me sirf rakam nahi — umar bhi dikhti hai. Kaun sa bill kitne din purana hai, ye saath me likha aata hai. 30 din se upar wala alag rang me, taaki phone pehle usi ko jaye.
Driver ka khaata bhi isi me
Driver ko diya advance, uske kharche aur kata hua paisa — sab ek khaate me. Mahine ke ant me saaf dikhta hai ki driver se kitna lena ya dena bacha hai.
Aksar poochhe jaane wale sawaal
Purana bakaya kaise daalein?
Party ya supplier banate waqt "Opening Balance" me purana bakaya daal do. Uske baad ki saari entry usi ke upar jud jaati hai.
Party ko statement bhej sakte hain?
Haan. Tareekh ki range chuno, statement ka PDF banta hai — email par bhej do ya WhatsApp par link.
Ek hi party se lena bhi hai aur dena bhi, to?
Dono alag-alag dikhte hain aur net bakaya bhi. Party aur supplier ke khaate alag rakhe jaate hain, isliye hisaab mix nahi hota.
Payment cash, bank, UPI — sab likh sakte hain?
Haan. Payment ka tareeka aur tareekh dono likhi jaati hai, aur bank khaate ka alag record bhi rehta hai.