Customer profiles
Save contact, address, GST, PAN, customer type, credit limit, farm size and crop information.
Maintain customer contact details, transaction history, payments and outstanding balances. Kroply links customer accounts to sales and receipts.
Check for an existing customer before adding another record with a slightly different name.
Save contact, address, GST, PAN, customer type, credit limit, farm size and crop information.
Record debit when the customer owes you or credit when the customer has paid in advance.
Review purchases, payments, advance, return credit, due dates and deleted-entry indicators.
Collect payments, allocate credit, generate receipts and share customer dashboard links.
Enter the customer name and choose Farmer, Distributor or Retailer.
Enter phone, email, address, city, state, pincode, GST and PAN when relevant.
Add a credit limit. For old balances, choose Dr if the customer owes the shop or Cr for advance money.
Use the customer detail page to create a sale, collect payment, review ledger activity or share a dashboard.
Find the farmer account before billing so purchases and repayments remain in one history.
Maintain customer contact details, transaction history, payments and outstanding balances. Kroply links customer accounts to sales and receipts.
Yes. Available return credit is shown in collection and can be applied according to the payment workflow.
Kroply protects transaction integrity. Deletion may be blocked or handled as a soft delete when related records exist.
An agro agency selling fertilizer, pesticide and seed products can keep customer accounts, supplier bills and stock in Kroply. Set the units and tax details for each product before using it in a purchase or sale.