Keep money received and money owed in view.
Record customer receipts, supplier payments and business expenses with Udhyami. Keep cash movement separate from sales and purchase totals.
A sale is not always a receipt
A credit sale creates a customer balance. A later receipt reduces that balance. Record partial payments against the correct customer so the outstanding amount remains understandable.
Keep supplier payments and expenses distinct
A payment to settle an earlier purchase should reduce what you owe that supplier. Shop rent or transport paid directly is an expense. Separating these events helps prevent double counting.
Reconcile with the real payment record
Recording a payment method does not move money or verify that a bank transfer succeeded. Check the actual receipt, bank statement or cash drawer before marking an amount received. Payment gateway collection and automated reminder services are not promised by this website.
Questions people actually ask
Does recording a UPI payment move money in my bank?
Ready to take control of your business?
Discuss your sales, stock and customer-dues workflow with the Udhyami team and request beta access.