How to record Khata payments

TajerGo keeps every credit sale and repayment on one customer ledger, so balances and aging stay accurate. Post the sale at the till, then log repayments as they arrive.

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

   TajerGo groups outstanding balances into aging buckets. Review them, then inspect the customer ledger before following up.

5. 5

   Send a statement

   TajerGo produces a customer statement for a chosen period. Open it, check the period and balance, and use the supported export or sharing option.