If a customer will not pay the whole bill now, attach them to the cart while selling, type what they paid, and choose Mark remainder as due. The rest goes straight into their খাতা as Sale on due. If they pay nothing now, the whole bill is left on due.
Before you begin
- A due can only be left with a customer attached. If they are not in Tukri yet, you can add them while selling (below).
- If you have not sold on Tukri before, start with Make a sale at the till.
Sell on due
- Put the products in the cart on the till.
- Attach the customer:
On a computer
Click Walk-in customer · tap to attach at the top of Current sale on the right.
On a phone or tablet
Tap the Checkout bar at the bottom to open the cart, then tap Attach customer.
- In Select customer, type a name or phone number and choose the customer. Anything they already owe is shown beside them. For a new customer, tap New customer and enter a name and phone.
- The cart now shows the customer's name and current due. Tap Take payment.
- Type what the customer paid now, or leave it empty if they paid nothing. Remaining shows how much is left.
- Tap Mark remainder as due. The remainder turns amber and reads Due.
- Tap Complete sale. The receipt shows what was paid and what is left on due, and for whom.
What happens next
- The due part is added to the customer's খাতা as Sale on due: The Due Book.
- What they paid goes into the account you chose, and the goods sold leave your stock.
- When the customer pays later, record it in the খাতা: Collect a customer's due.
If something goes wrong
It will not let me leave a due. No customer is attached. A walk-in customer cannot owe; attach a customer first.
A due limit warning appears. The customer's total due would go past their Due limit. It is only a warning: you can still complete the sale.
The customer paid later, but the sale still shows as due. Recording the payment in the খাতা lowers the customer's due, but the sale in the Sales list keeps its original due. The customer's real balance is in their খাতা.
Watch the video
What the video says
The customer can't pay the whole bill? Put the rest in their খাতা, in Tukri.
Put the products in the cart, then tap Checkout. Tap Attach customer and search by name or phone number. What they already owe shows beside them. A new customer? Add them right there.
Now tap Take payment. Type what the customer paid now. If they paid nothing, leave it empty. Then tap Mark remainder as due.
When you tap Complete sale, the rest goes into the customer's খাতা.
When the customer pays later, open the Due Book from the bottom bar. At the top you see the total everyone owes you. Tap the customer's name, then Collect due.
Type how much you received. Choose the account the money came into. Tap Collect payment, and the due in the খাতা goes down. Every entry is kept with its date; nothing is ever erased.
Your dues, in the palm of your hand, tukri.bd
Related articles
- Collect a customer's due When a customer pays their due, record it in their খাতা: how much, and whether it came in cash, to the bank or by mobile banking. The due drops at once.
- The Due Book (তালি খাতা): see who owes you and how much See in one place how much your customers owe you. Each customer's খাতা lists every sale on due, payment and other entry, with dates and balances.
- Take cash, bank or mobile banking payments When you take payment, choose the account the money went into: cash, bank, bKash or Nagad. Split one bill across accounts and see the change to give.
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