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20 articles match “collect due”
- Collect a customer's due When a customer pays towards their due, record it in their খাতা with Collect due .
- Sell on due and take part payment When the customer pays later, record it in the খাতা: Collect a customer's due .
- The Due Book (তালি খাতা): see who owes you and how much Selling with a customer attached is all it takes: Sell on due .
- Record credit given without a sale (বাকিতে দেওয়া) When someone takes something on credit without a sale at the till, such as "rice and oil" written the old paper-ledger way, or a little cash, write it in their খাতা as Credit given .
- Add a new customer's previous due Sales on due add to it and payments you collect take it down.
- Receivables aging: who has owed the longest When they pay, collect the due ; the report changes straight away.
- Remind a customer about their due When the customer pays, record it: Collect a customer's due .
- Add and manage suppliers Each supplier in Tukri has a ledger: buying on credit raises what you owe them, and paying them lowers it.
- Correct a wrong Due Book entry or payment It cannot lower more than the customer still owes (not counting cash on delivery a courier will collect).
- Add a customer Add a customer to Tukri to sell to them on due, collect what they owe and send them parcels by courier.
- Design and print শুভ হালখাতা cards You design a card once; Tukri then makes one card for every customer who owes you, in a single PDF, with their name, their due amount, your shop's details and the event's date and venue.
- Take cash, bank or mobile banking payments When you take payment, choose which of your accounts the money went into: cash, a bank, or mobile banking such as bKash or Nagad.
- Sell on installments (কিস্তি) Installments (কিস্তি) let a customer take the goods now and pay over time.
- Return items or void a sale A void puts all the sold stock back, takes every payment back out of the account it went into, and cancels the sale's due in the customer's খাতা with a Sale voided entry.
- Your Dashboard: today's sales, cash and alerts Cash Received : the money customers paid today into any account (cash, bank or mobile banking): sale payments, due collections and courier cash-on-delivery payouts.
- Cash, bank and bKash accounts: add accounts and keep track of money Sale payments, due collections, purchases and expenses all go in and out of these accounts, and Tukri keeps each balance.
- Delivery charge and cash on delivery On Send by courier (a sale you already made), COD to collect starts at what the customer still owes on that sale.
- Ask the AI shop assistant Collect a due: record a payment a customer made against their Due Book balance, into one of the shop's accounts.
- Record a purchase and receive stock Saving it adds each product's stock, sets the product's cost price to what you paid, takes your payment out of the account you chose, and puts the rest on what you owe that supplier.
- Make a sale at the till Tap products to put them in the cart, take payment and complete the sale.
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