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Tijarat DeskSmart Business Desk

Sales

Every Sale Accounted For — Paid, Partly Paid or On Account.

Tijarat Desk records sales as invoices with the customer attached, the payment received, and any balance left outstanding, so monthly totals are built from transactions rather than reconstructed at the end of the month.

  • Sales invoices linked to customers
  • Partial payments and outstanding dues
  • Sales returns and reporting

The problem

Sales figures are easy. Sales detail is not

A daily total is straightforward to write down. The detail that actually runs a business is harder: how much of today's sales were paid in cash, how much went onto customer accounts, and which invoices are still partly unpaid.

When those answers live in different notebooks, chasing dues becomes a memory exercise and reporting becomes an estimate.

What it looks like in practice

  • Cash and credit sales mixed into one daily total
  • Partly paid invoices that nobody is following up
  • Returns handled without a record of the original sale
  • Month-end reporting that has to be assembled by hand

How Tijarat Desk handles it

Invoices that carry their own payment history

Each sale is an invoice: products, quantities, prices, discounts, the customer, the amount paid and the amount still due. When a customer pays later, the payment is recorded against that invoice rather than entered as a loose receipt.

That structure keeps dues current, makes returns straightforward, and means reporting can be built from the transactions already in the system.

Accurate dues

Outstanding balances follow from invoice and payment records instead of reminders.

Clear payment status

See at a glance what is paid, partly paid or unpaid.

Reporting that adds up

Sales reports read from the same invoices used at the counter.

Capabilities

What sales management covers

Sales-side capabilities described for Tijarat Desk.

Sales invoices

Record each sale with its lines, pricing, discounts and totals.

Customer association

Attach the sale to a customer so history and balances stay linked.

Partial payments

Record what was paid today and leave the remainder as a due amount.

Payment tracking

Add later payments against the original invoice instead of a loose entry.

Sales returns

Process a return against the sale it came from.

Sales reporting

Review sales by period, product or customer for business decisions.

Inside the module

How it is designed to look

A conceptual view of sales built with sample data, so you can see the structure and the information the module carries before you ever see a demo.

Illustrative sales register using sample data.

Sales register

Total sales

PKR 1,284,600

This month

Collected

PKR 1,048,200

Outstanding

PKR 236,400

Sales returns

PKR 18,350

9 invoices

INV-1042Paid

Walk-in customer

Amount 12,450Paid 12,450Due 0
INV-1041Part paid

Account #118

Amount 28,900Paid 15,000Due 13,900
INV-1040Paid

Walk-in customer

Amount 3,200Paid 3,200Due 0
INV-1039On account

Account #104

Amount 46,750Paid 0Due 46,750
INV-1038Part paid

Account #096

Amount 9,180Paid 4,180Due 5,000

Outcomes

What businesses get from sales

Practical effects, described as they are rather than as marketing superlatives.

Nothing paid twice

Payments recorded against invoices reduce the chance of double collection or confusion.

Faster follow-up

A current due list makes it obvious which customers need attention.

Returns without guesswork

Reverse a sale using the original invoice details.

Numbers you can trust

Reports are generated from the same sales records used daily.

Related modules

Where to look next

Sales works best alongside the rest of the platform. These modules share the same records.

Questions

Sales — frequently asked questions

Can I record a sale that is only partly paid?

Yes. Record the amount received today and the balance stays as a due amount against the customer, ready to be settled when they pay.

How are sales returns handled?

Returns are processed against the original sale, so the value reversed is based on the actual invoice rather than a re-entered figure.

Are POS sales and manual sales kept together?

Both feed the same sales records, so a counter sale and an invoice entered at the desk appear in the same register and reports.

Can I see sales by customer?

Sales are linked to customers, so a customer's purchase history and outstanding balance can be reviewed from their record.

Sales

See Sales working on your kind of business

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