MONEY
Track all your business expenses.
Everyday shop expenses recorded simply.
Capabilities included:
- Categories
- Payment method
- Expense history
- Reports
Expenses Preview
This is a sample workflow illustrating expenses inside Apna Galla.
How this fits your dukaan ka hisaab
Daily kharch needs a category, a genuine amount and the actual payment method. A stock purchase or settlement of old supplier dues should stay in its own workflow instead of becoming a second expense entry.
Read a practical shopkeeper guide →Shopkeeper questions, answered
Supplier payment aur shop expense ek hi cheez hain?
Not necessarily. A supplier payment settles a recorded payable, while an operating expense records its own business cost. Use the appropriate workflow and avoid entering the same outgoing money twice.
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