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Credit Sales & Sale Returns

Credit Sale and Sale Return Software

Sell on credit with every invoice tied to the customer’s ledger, collect payments against it, and take goods back cleanly with a numbered credit note.

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How it works

Credit Sales & Sale Returns, step by step

  1. 01

    Sell on credit

    The invoice posts to the customer’s ledger; credit limits flag customers who are over.

  2. 02

    Collect later

    Record payments against the invoice; the balance updates everywhere.

  3. 03

    Take goods back

    Return part or all of a sale — refund cash or adjust the ledger.

  4. 04

    Paper that agrees

    Every return prints a numbered credit note quoting the original invoice.

Everything included

6 features in this module

  • Credit sales with payment collection against each invoice
  • Customer credit limits and blocked-credit flags
  • Sale returns, partial or full — cash refund or ledger adjustment
  • A numbered credit note for every return, quoting the original invoice
  • Every invoice shows who made it and who printed it
  • Delivery challan and gate pass from any sale, for businesses that dispatch goods

Who uses it

Businesses that run on this module

FAQ

Questions

Can I return only part of a sale?

Yes. Partial or full returns, with stock coming back and either a cash refund or a ledger adjustment.

Can I set a credit limit for a customer?

Yes. Customers over their limit, or with credit blocked, are flagged in the reports.

Roman Urdu

Udhar sale aur return ka software?

HisabMate mein udhar sale, payment, aur credit note ke sath return — sab customer ledger se jude.

Works together with

Related modules

See it on your own business

Free trial — no card, no advance payment. Pay only when you are satisfied.

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