Skip to main content
GullySystem
Finance & Accounting · Solutions

Record every payment as it is taken, and issue a numbered receipt against the bill.

Receipts management records every payment as it is taken, whether it arrives as cash, UPI, a cheque or a bank transfer, and issues a numbered receipt against the bill it settles. Collections stop living in a cash box and a screenshot. On any morning your accounts assistant can say what came in yesterday and what it paid for.

What it is

A customer pays at the counter by UPI and asks for a receipt. One gets written in the book, a screenshot goes to the owner, and the bill it belongs to is worked out later. Later means the first week of next month.

In the module the payment is entered the moment it is taken, against the invoice or the customer account it settles. A numbered receipt prints, or goes out on WhatsApp. Part payments stay part payments, so the balance on that bill is correct as the customer stands there.

Inside the module

What receipts management does.

Receipt against the bill

Pick the customer, pick the invoice and enter the amount. Number, date and mode go in together, and the bill shows what is still due.

Cash, UPI, cheque and transfer

Each mode is stored as it is, with the UPI reference, or the cheque number and the bank it is drawn on.

Advances and part payments

An advance taken before work starts sits on the customer account. It waits there until a bill is raised to absorb it.

Cheque status

Deposited, cleared or returned, with the date against each. A bounced cheque does not quietly stay a paid bill.

Copy to the customer

The receipt goes out as a PDF on WhatsApp the moment it is saved. Nobody asks for it again in March.

Who touches it

The people who open this every day.

Collection agent

Issues receipts on the route from his phone, so the customer holds proof before the agent reaches the office.

Accounts assistant

Sees the day’s collections by mode, cheques waiting to clear, and advances that still have no bill against them.

Owner

Sees what came in today and this week, and which customer paid after three reminders.

How it fits

It is one part of a system, not an island.

A module earns its place by what it passes to the next one. These are the connections we set up most often.

  • Invoice management
  • Customer ledger
  • Tally
  • UPI and payment gateways
  • WhatsApp
Common questions

Questions owners ask about receipts management.

Can the collector issue a receipt from his phone?

Yes. He opens the customer, enters what was collected, and the receipt goes out on WhatsApp from the doorstep. Our chit fund software issues receipts against an instalment the same way, and the office sees it the same minute.

Why change when our receipt book works fine?

If you take a handful of payments a day and one person writes all of them, keep the book. The trouble starts with two counters, a collector on a route, and an owner who wants yesterday’s figure before lunch.

Will the receipts reach Tally?

Yes. Receipts export in the format your accountant brings into Tally, or a direct link is set up during the work. Either way nobody keys the same payment twice.

What happens when the internet drops at the counter?

Write it by hand and enter it when the line is back, keeping the manual number in the entry. We would rather say that than promise a basement counter always has signal.

Talk to us

Tell us how you handle receipts management today.

A spreadsheet, a register or another system: say which, and we will tell you plainly what is worth changing.

  • No obligation
  • A reply within one business day
  • Your details stay private

All fields are required. A short description is enough.

Your details stay private. Privacy policyProtected by reCAPTCHA.