BUSINESS MANAGEMENT
How to close your shop’s day: cash, UPI and credit sales
A practical day-end checklist for matching cash, UPI receipts and credit sales, investigating differences and handing over a reliable closing balance.
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Practical ERP guides for everyday business
Clear explanations, practical examples and useful routines for billing, stock, accounts and the people who keep your business moving.
BUSINESS MANAGEMENT
Negative stock: find the cause before changing the quantity
Learn how to investigate negative inventory, trace missing purchases and returns, and correct stock records without hiding the original problem.
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BUSINESS MANAGEMENT
How to reconcile supplier bills, payments and returns
Compare supplier statements with purchase bills, partial payments and return credits using a simple reconciliation routine for small businesses.
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BUSINESS MANAGEMENT
Customer credit: a practical routine for collecting overdue payments
Set clear credit terms, review customer balances and follow up overdue invoices without confusing new sales, receipts and disputed amounts.
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BUSINESS MANAGEMENT
When to reorder stock without tying up too much cash
Use sales demand, supplier lead time and a practical buffer to plan stock reorders, with an example that includes stock already on order.
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BUSINESS MANAGEMENT
Customer returns: keep the refund and stock record in agreement
A shop-friendly process for checking returned goods, linking the original sale and keeping refunds, customer balances and stock movements consistent.
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BUSINESS MANAGEMENT
Local or Cloud ERP: how to choose for your business
Compare DukaanMatic Local and Cloud around working habits, device access, backups and ongoing costs, including the optional Local support renewal.
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BUSINESS MANAGEMENT
Moving from spreadsheets to ERP: get opening records right
Prepare customer balances, supplier dues and opening inventory before moving a shop from spreadsheets into DukaanMatic ERP.
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BUSINESS MANAGEMENT
Staff permissions and shift handover for a busy shop
Give staff suitable ERP access and build a concise handover covering cash, pending orders, returns and unresolved entries.
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