Khata
Customers and suppliers keep running balances — due, overdue, advance and statements without a second notebook.
Includes
Party ledger · Credit limits · Reminders & statements
BizKhata Pro
Built for Indian SMBs still on notebooks — and for the platform teams that host thousands of those shops.
What it is
BizKhata Pro is a multi-tenant business platform. Merchants get khata, sales, purchases, inventory, cashbook, expenses, reports and staff. Super admins get businesses, plans, subscriptions, tickets, audit logs and system settings.
Live product stack — secured API, tenant ledgers, cookie sessions for the web console, and role-aware screens for every counter role.
Merchant app
Day-to-day shop work
Admin portal
Tenant & plan control
Shared API
/api/v1 for web & mobile
Why it exists
Modules
Customers and suppliers keep running balances — due, overdue, advance and statements without a second notebook.
Includes
Party ledger · Credit limits · Reminders & statements
Counter billing with GST-aware lines, discounts, collections and printable invoices that stay reconciled.
Includes
GST splits · Partial collect · Returns & PDF
Supplier bills update inventory with cost awareness, adjustments and low-stock signals before shelves empty.
Includes
Weighted cost · Movements · Valuation
Daily cash in/out and category expenses sit next to sales so the till and the P&L tell one story.
Includes
Modes · Categories · Period filters
Cashiers, managers and owners see only the screens their job needs — permissions map to real shop work.
Includes
RBAC · Branches · Merchant staff
Super admins onboard shops, manage plans, tickets, audit logs and system settings across every tenant.
Includes
Subscriptions · Support · Audit trail
Who it is for
Receivables, payables, cash and stock in one morning view — then jump into sale, khata or purchase.
Fast billing and collection with role limits, so counter users stay on the right screens.
Multi-tenant control for businesses, plans, renewals, tickets and platform health.
How a day runs
Demo logins: super admin, merchant and cashier — same API the mobile client will use.
01
Period sales, cash in hand, overdue and low stock before the first bill.
02
Invoices, partial payments, returns, print or share the bill.
03
Purchases, adjustments and cost truth for margin reports.
04
Cashbook, expenses, reports — audit keeps who changed what.
Tenant isolation
Actions stay scoped to business_id — admin impersonation is audited.
Money-path care
Idempotency on critical posts; paise helpers ready for dry-runs.
Session security
HttpOnly cookies for web; Bearer still available for API clients.
Operator tooling
Plans, tickets, notifications, backup and integrity checks.
Sign in, walk the merchant home, raise a ticket as admin, follow an audit row from login to logout.