Quilography

Party Ledger

Every party's balance, right now, to the rupee.

Bills, payments, cheques, returns and discounts post to the party ledger the moment they happen. Statements go out on WhatsApp, cheques are tracked till they clear, and you know who owes what before the salesman leaves.

  • Live balances
  • Cheque tracking
  • WhatsApp statements

The accountant's desk

Party ledger - Anugraha Supermart

Statement sent
DateParticularsDebitCredit
01 NovBill B-398248,200
03 NovUPI received30,000
04 NovBill B-405136,760
05 NovCheque 004512 - SBI40,000
Closing balance (Dr)₹1,02,460
Cheque 004512 due for deposit on 08 Nov

Outstanding

Bill-wise and age-wise

Payment modes

Cash, UPI, cheque, bank

Statements

PDF on WhatsApp

Reminders

Scheduled, per party

What it does

Built around how party ledger really works in a wholesale shop.

Live party ledger

Debit, credit and running balance for every retailer and supplier, with bill-wise outstanding.

Cash, UPI and cheques

Receive payments at the counter or through salesmen. Each one is adjusted against the oldest bills or chosen bills.

Cheque register

Post-dated cheques, deposit dates, bounced cheques and charges. Bounced cheques reopen the bills on their own.

Statements in one tap

Send a party statement for any period on WhatsApp, in PDF, with bill-wise dues.

Payment reminders

Polite reminders for due and overdue bills, sent on the schedule you choose.

Supplier payables

What you owe each company and distributor, with due dates, so your own credit stays good.

How a day moves

From the first entry to the last.

  1. 01

    Bill is saved

    The party is debited instantly, bill-wise.

  2. 02

    Money comes in

    Cash, UPI or cheque at the counter or with the salesman.

  3. 03

    Bills are settled

    Adjusted against the right bills, discounts and returns included.

  4. 04

    Statement goes out

    On WhatsApp, with the closing balance and oldest due.

Questions

Asked at the counter.

Something else on your mind? Connect support and we will walk you through it.

Can we bring opening balances from Tally?+

Yes. Opening balances and bill-wise pending bills are imported during setup, so ageing starts correct from day one.

Can a salesman's collection be checked before it is posted?+

Yes. Collections from salesmen wait for the cashier to confirm the cash or cheque received.

Do we get an ageing report?+

Yes, party-wise and route-wise, in 0-30, 31-60, 61-90 and 90+ day buckets or your own slabs.

Further along the lane

Next: Credit Guard

Closing - today

Bills made312
Bills missed0
Stock matchedBoth godowns
Credit held3 parties
Cash in handTallied

Shutters down at 8 pm

Close today's books in minutes. Open tomorrow on Quilography.

Your first 30 days are on us. We bring over your items, parties and opening balances from Tally or your current billing software, and sit with your counter staff till they are faster than before.

30 days

free trial

No card

to start

Data moved

with our help