How to record Khata payments

Post credit sales to a customer ledger and log repayments so balances and aging stay accurate.

1. 1

   Mark a sale as Khata

   At the till, choose Khata as the payment method and assign the customer.

2. 2

   Check the credit limit

   TajerGo validates the balance against the customer credit limit before confirming.

3. 3

   Record a repayment

   In the customer ledger, log a full or partial payment against the running balance.

4. 4

   Review aging

   See balances bucketed by 0-30, 31-60, 61-90 and 90+ days, with risky accounts first.

5. 5

   Send a statement

   Generate a customer statement in Arabic or English and share it for recovery.