Review expenses and pending payments

Review shop expenses and pending customer or supplier payments in DVyapar, with steps for tracking balances.

10 tutorial steps · Source: DVyapar_Retail_Business_Expenses_PendingPayments.docx

Additional Features

Expenses: Record business expenses such as rent, water, and electricity to keep expense information organized.

Image guide: The final screenshots illustrate the Expenses page and the Pending Payments list.

Expenses

DVyapar application screenshot for step 5

We can add the Expenses (Shop Rent, Water, Electricity etc.) by click on Add Expense and display the total Expenses of the month, Unpaid Expenses, and Total Expenses Records.

Pending Payments

Pending payments: Review unpaid or partially paid invoices and follow up on outstanding amounts.

DVyapar application screenshot for step 9

Here Retailer can able to analyse the Pending Payments like Partially Paid/unpaid. After the payment paid need to marked it as a Paid after received aa Payment.

Frequently asked questions

Where can I review unpaid or partly paid invoices?

Open Pending Payments to review unpaid or partially paid invoices and their outstanding amounts. After receiving a payment, mark the invoice as Paid.

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What expense information is available?

You can record expenses such as shop rent, water and electricity. The Expenses page shows the month's total expenses, unpaid expenses and total expense records.

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