KhataCore

For real business flow

KhataCore

For real business flow

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2083/03/071:31 AM
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Ready to simplify your business records?

Join Nepali businesses using one system for billing, purchases, supplier records, salary tracking, and daily reporting.

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KhataCore
For real business flow

Smart bookkeeping for Nepali businesses with practical control over sales, purchases, staff, suppliers, and daily reporting.

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Built for practical daily business control.

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KhataCore
For real business flow
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Smart bookkeeping for Nepali businesses

Manage sales, purchases, suppliers, staff salary, credit, and daily business reports from one simple dashboard.

तपाईंको कारोबारको सजिलो हिसाबकिताब।

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No complex accounting knowledge needed.Built for shops, suppliers, and small businesses.
KhataCore Dashboard
Sales, purchases, dues, reports
KhataCore dashboard preview
The Problem

Drowning in paper receipts and manual logs?

Time wastage

Hours go into checking sales, purchases, and balances by hand instead of running the business.

Human errors

Manual totals, missing entries, and inconsistent records create payment confusion and reporting mistakes.

Zero insight

Without digital tracking, it stays hard to know what is selling, what is due, and where the cash is moving.

Features

Built around daily business work, not accounting jargon

KhataCore focuses on the records a shop, supplier, or small business actually needs every day.

Sales and billing control

Create bills, track customer balances, follow partial payments, and keep daily sales records ready without manual bookkeeping.

Invoice numbers and dates
Customer and credit tracking
Line items and tax values
Payment status and received amount
Supplier management

Keep track of supplier profiles, purchase bills, pending payments, and payable history without losing past records.

Supplier profiles and statements
Purchase bills with paid and credit tracking
Supplier payment history
Purchase expenses and printable reports
Orders before billing

Capture customer orders, track workflow status, convert orders into sales bills, and review delivery history.

CSV exports and backups

Export sales, customers, purchases, staff salary, and supplier records from the settings area.

Customer balances and credit

Follow paid, partial, pending, and overdue amounts so customer dues stay clear and collectible.

Staff ledger and salary flow

Manage salary, advances, pending balances, and monthly payment records from one staff ledger.

Products and stock visibility

Maintain product records used across sales, purchases, and orders so item details stay consistent.

Reports and activity history

Review dashboard summaries, date-range reports, print views, and audit activity across daily operations.

How It Works

Simple operational flow from entry to report

From first entry to final review

The workflow stays short: enter the bill, track the money, watch pending dues, and review results without scattered records.

Step 01

Record daily bills

Create sales or purchase entries as soon as the transaction happens.

Step 02

Track money movement

Keep paid, partial, and cash movement tied to the right record.

Step 03

Review pending dues

See customer credit, supplier balances, and salary dues before they pile up.

Step 04

Generate reports

Review the period, confirm totals, and print or export the final view.

Final review

Every bill, payment, due, and report stays connected in one operating record.

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FAQ

Questions before you start?

Clear answers for the most common concerns around day-to-day business use.

Do I need accounting knowledge to use KhataCore?
No. The system is built around billing, purchases, payments, supplier records, salary tracking, and reports that a small business already understands.
Can I manage both sales and purchases in the same system?
Yes. Sales, purchases, suppliers, products, staff salary, payment history, and dashboard summaries are all part of the same workflow.
Does it support Nepali date usage?
Yes. The interface can show Nepali dates while the system keeps reliable Gregorian date values internally for filtering and records.
Can I track credit and partial payments?
Yes. The current system already handles paid, partial, pending, overdue, supplier due, and salary pending states across the main modules.
Is it suitable for shops and small businesses?
Yes. The current structure is aimed at practical day-to-day business control for shops, suppliers, and owner-managed businesses.
Can reports be reviewed by date range?
Yes. Dashboard, sales, purchases, and staff pages support report ranges so you can review the selected week, month, year, or custom period.