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Customer udhar.
Know what’s owed.

See what a customer still owes—from unpaid bills to repayments you record.

Illustrative example one customer, starting at ₹0
Due from a bill₹30
After ₹10 received & recorded₹20
See the example

Independent application sample — not the example above

Existing sample customer account showing ₹2,358 outstanding and repayment controls
View full independent sample
Existing application sample: ₹2,358 outstanding; no completed repayment outcome shown. This independent image does not show the illustrative example on this page.

01 / The unpaid part of a bill

The sale is saved.
The due has a starting point.

A ₹90 bill. ₹60 received. The unpaid ₹30 is linked to a named customer when the bill is confirmed.

2 pieces × ₹45₹90

Bill total

Received & recorded₹60

Paid at billing

Linked to the customer₹30

Due at billing

When you later receive ₹10, an admin records the repayment in the customer account. The current balance becomes ₹20.

Demo Customer A starts at ₹0 and has no other entries. This is an illustrative example; no live account is shown.

This example records money after you receive it through your usual method. Recording an amount is separate from transferring or verifying the payment.

02 / Two records, different jobs

The receipt remembers
the original sale.

The customer balance reflects repayments. The original receipt keeps the amounts saved at billing.

Original total
₹90
Paid at billing
₹60
Due at billing
₹30

Current customer balance ₹20after the later ₹10 repayment

The illustration distinguishes the amounts saved on the original receipt from the later customer balance. It is not a captured transaction.

03 / Make sure it fits

Keep control of
customer records.

The right access

Customer ledgers and repayments are managed by an admin. Staff can bill within their permissions without access to the full customer ledger.

Repayments stay with the customer

Repayments belong to the customer’s account. They change the current balance while the original receipt stays as it was. Other bills and payments can also change that balance.

Moving from a notebook?

This example starts with dues from one bill. Ask the team how earlier balances can be handled before planning a move from your existing records.

Keep exploring

Shop billing · Receiving and recorded stock · Practical shop guides

A conversation about your shop

Your customers.
Your way of keeping udhar.

Talk through how bills and repayments fit your customer records.

Or speak to the Tharasu AI team directly: