Register a zero balance
In this video, we will learn together about how to register a bad balance for end-of-life goods in the Al-Badr program for daily sales and store management, where we will record a bad balance for end-of-life goods or the price of goods owed to a customer that you will not be able to recover or recover their price due to any emergency circumstances.
Registering a bad balance in the Al Badr program for daily sales Accounting software for small businesses
To do this, you must go to the side menu, then choose customers, and from there choose “Register a bad balance.” Here, a new page will open for you with data that you will enter to record this balance, remove it from the customer’s balance, and record it in the company’s accounts, as follows:
Registering a bad balance in the Al Badr program for daily sales Accounting software for small businesses
After opening this page, you must enter the required data such as selecting the customer to whom you will record this bad debt. Then, the balance will appear after selecting him.
You then write the bad debt amount, and the remaining balance, if any, will appear below. Then, the date on which you will record this debt, and you can write a statement to explain the reason for this process. After that, you click on save to deduct this debt from the customer’s account.
In addition to:
- Obtaining highly detailed reports on sales, users, warehouses, suppliers, and customers.
- Registering customers and suppliers you deal with, along with Register a zero balance their balances, whether negative or positive.
- Multiple payment methods, including cash on delivery, credit, and installment plans.
- Ability to schedule customer and supplier debts and make payments in cash or using payment cards.
- Manufacturing feature for restaurants and shops that produce products from raw materials, such as fast food sandwiches and ready-made meals.
Register a Zero Balance in Al Badr Program
In this video, we will learn together how to register a zero balance for end-of-life goods in the Al Badr program for daily sales and store management. This process helps in recording a zero balance for expired goods or amounts owed by customers that cannot be recovered due to unforeseen circumstances.
Steps to Register a Zero Balance
To register a zero balance in the Al Badr program, follow these simple steps:
- Access the Side Menu
- Open the Al Badr program and navigate to the “Customers” section.
- Select “Register a Zero Balance” to open a new page.
- Enter Required Details
- Choose the customer for whom you are registering the zero balance.
- The current balance will automatically appear.
- Enter the zero balance amount and review the remaining balance, if applicable.
- Select the date of the transaction and add a note explaining the reason for registering the zero balance.
- Save and Update Records
- Click “Save” to register a zero balance and deduct the amount from the customer’s account.
Additional Features of Al Badr Program
The Al Badr accounting software offers multiple features beyond registering a zero balance, including:
- Comprehensive Reports: Get detailed reports on sales, warehouses, users, suppliers, and customers, including those with a zero balance.
- Customer & Supplier Management: Register all customers and suppliers, tracking both positive balances and zero balances.
- Multiple Payment Methods: Accept payments via cash, credit, installment plans, and cash-on-delivery, even when customers have a zero balance.
- Debt Scheduling: Manage and schedule customer/supplier debts with flexible payment options, ensuring proper handling of accounts with a zero balance.
By using the Al Badr program, businesses can efficiently register a zero balance and maintain accurate financial records for better management.
Al Badr Daily Sales is the best accounting program for small businesses to manage daily buying and selling operations, inventory management, and account management
