Tijarah guide
How to Record a Sale in Tijarah
Recording a sale takes one form. Pick the customer, add the items, say how they paid, and Tijarah updates your stock, the customer's khata and your cash or bank in one step.
Step by step
- Open Sales in the menu and make sure the Sale tab is selected.
- Choose the date and the Customer.New customer? Use the add-customer button next to the Customer field, enter their name, phone and city, and click Add Customer without leaving the sale.
- Under Items, pick each Product and set the Qty and Rate. Click Add item for another row.The rate fills in from the product and you can change it. Tijarah will not let you sell more than you have in stock.
- In the bill summary, set the Discount if you are giving one. Choose Rs for a fixed amount or % for a percentage.
- Under Payment, choose how the customer paid. Pick Cash, a bank or a wallet for money received now, and Credit for anything unpaid. Click Add payment to split the bill across several methods.The payments must add up to the bill total. The summary shows Balanced when they do, or how much is left to allocate.
- Add a note if you want one, then click Save Sale.
What Tijarah does for you
- Takes the sold quantities out of your stock.
- Adds anything you marked as Credit to the customer's khata.
- Adds cash, bank and wallet payments to those accounts' books.
- Posts a balanced double-entry journal entry, so the sale shows up in your ledger.
Learn more
Shop Management Software for Pakistan
Sales, purchases, khata, stock and cash in one place, for retail and wholesale.