Check a supplier bill before receiving stock: a shop checklist
Check supplier identity, bill number, delivered quantities, purchase rates and payment status before saving stock, with a worked example and duplicate-entry checks.
Read the guide →THE SHOPKEEPER'S NOTEBOOK
Real questions about billing, khata, stock and daily cash. Step-by-step examples in English, with Hindi/Hinglish explanations you can use at the counter.
Check supplier identity, bill number, delivered quantities, purchase rates and payment status before saving stock, with a worked example and duplicate-entry checks.
Read the guide →Buy stock in boxes and sell individual pieces without confusing quantities or prices. A checked pack-conversion example and setup checklist for retailers.
Read the guide →Move customer dues from a notebook into digital khata with a clear cutoff, one opening balance per person and a checked example that avoids duplicate sales.
Read the guide →Understand daily galla with a worked shop example. Separate cash sales, UPI, udhaar, old collections and payments so your closing cash has a clear explanation.
Read the guide →Learn how to record credit bills, partial collections and customer balances without counting the same sale twice. A practical bahi-khata guide for shops.
Read the guide →Keep shop bills, customer udhaar, supplier dues and cash in order with a simple daily hisaab routine, examples and a checklist for Indian retailers.
Read the guide →Start a kirana or general-store bill with item name, price and quantity. Learn when to use Quick Bill, amount-only sales and honest unknown stock labels.
Read the guide →Understand shop sales, genuine item cost and expenses with clear examples. Learn why missing cost is not zero and why a partial profit report needs context.
Read the guide →Record incoming stock, genuine costs and supplier credit without double-counting payments. A purchase-entry checklist for kirana, hardware and retail shops.
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