Credit Sale Tracking for Kirana Store – Udhar Management

Credit sales (udhar) are common in kirana stores. Here’s how to track them properly.

Why Track Credit Sales

• Know who owes what – No more forgotten dues
• Follow up on time – Remind before amounts grow
• Business records – Clear ledger for your own reference
• Avoid disputes – Written records prevent arguments

Simple Udhar Tracking

1. Record every credit sale – Customer name, amount, date
2. Record every payment – When they pay, update the balance
3. Regular follow-up – Weekly or monthly check on outstanding
4. Set limits – Don’t let any single customer’s dues grow too high

Stockkeeper helps you track customer dues digitally. [Join the waitlist](/ “#waitlist).