Add a customer (with old dues)
Open Parties → Add customer. Enter the shop name, mobile and state, and under “Old due (they owe you)” the balance from your notebook. Optionally set a credit limit and GSTIN, then Save customer.
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Open Parties and tap Add customer.
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Enter the shop name, owner name and mobile number.
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Pick the state (this decides CGST/SGST or IGST on bills) and an area or route if you use them.
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Enter what they already owe you under “Old due (they owe you)”.
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Optionally add a credit limit and GSTIN, then tap Save customer.