By module
Receivables and collections
Shows every unpaid invoice by customer and age, applies payment terms, and keeps the follow-up going until the money is in.
Who uses it: Accounts, sales and the owner.
What the company gains
- Outstanding by customer and age at a glance.
- Payment terms applied automatically.
- Invoices shared on WhatsApp in one tap.
Numbers to watch
- Days sales outstanding
- Overdue above 90 days
- Collections this month
Government rules to follow
- MSME protection
- If you are a micro or small enterprise, buyers must pay within 45 days, with 3x bank-rate interest after that (MSMED Act s.15–16).
- Samadhaan
- Delayed payments can be referred to the MSE Facilitation Council through MSME Samadhaan.
- Credit notes
- CGST Act s.34: discounts and returns are given by credit note, declared by 30 November after the year.
In ARUKZ ERP today
Try it free- Aged receivables
- Partner ledger
- Payment terms
- Credit notes
- Invoice share on WhatsApp
Rules checked on 7 November 2026. Laws and limits change; confirm with your CA before you act on them.