How do receivables stay visible to the last rupee?
Receivables stay visible because every bill is tracked from purchase order to payment, with clear aging and an MSME 45-day overdue signal.
- Track each bill from purchase order to challan, inspection, invoice, acknowledgement, and payment.
- The MSME 45-day clock on every bill: days since acknowledgement, with the overdue ones flagged.
- Buyer-wise outstanding, aging buckets, and a follow-up log per bill.
How does Lekha capture payables from documents?
Payables are captured from supplier and import documents first, then confirmed by your team before posting into the ledger.
- Capture supplier and import documents: upload, the fields are read for you, you confirm or correct.
- Record bills per supplier and branch, with attached source documents kept in the vault.
- A light cost roll-up for imports sums duty and freight into a total inbound cost.
How are GST documents generated correctly?
GST records stay compliant because challans and invoices are generated against each purchase order with tax fields checked before issue.
- Create GST-compliant delivery challans and tax invoices against a purchase order.
- HSN, place of supply, and the right CGST/SGST or IGST split, computed live.
- Per-tenant, per-branch, financial-year sequence numbering that stays gap-free.
How do you see net position across both sides?
Net position is always visible because receivables and payables are shown together per branch and in consolidated business view.
- A net-position view: receivables and payables side by side, per branch and consolidated.
- Multi-branch, multi-user, with roles for owner, staff, and accountant.
- Cloud, multi-device, with strict per-tenant isolation of your financial records.