A business working across Punjab and Haryana should verify shop context and transaction details before interpreting shared reports.
Select the intended shop before entering a purchase, sale or payment. Access depends on permissions and plan limits; seeing one branch does not establish access to another.
Confirm business and customer details and the product tax information with your accountant. Do not select a tax treatment solely from the state names on this page.
Use matching reporting periods and confirm which shop each report covers. Keep transfers, purchases and sales distinct when reconciling quantities.
A Punjabi product reading guide is linked below. The Kroply interface supports English, Hindi and Marathi; the guide does not establish Punjabi app or support availability.
Core workflows require an internet connection to keep shared records in sync. Shop, staff and OCR allowances depend on the current plan; access also depends on user permissions. Check the current price, trial duration and included allowances on the Pricing page and during signup.
No state-specific compliance edition or government approval is claimed here. Check applicable requirements with your local authority and use Kroply for the supported business workflows.