Help

Short answers. Email lekha@ekarche.comif something isn’t here.

Getting started

Sign up, name your business, add your first branch. Invite your accountant and your purchase clerk. Everyone you invite sees the same ledger.

Create a customer, create an invoice, mark when payment lands. The ageing report updates automatically.

Capture vendor bills with the original document attached. Mark paid when the cheque clears.

Delete your account from Settings → Account. See privacy and DPDP for the formal process.