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Garage payments and dues trackingKnow what was paid. See what remains.

Record cash, UPI or card payments against invoices, including part payments, and keep the remaining balance visible.

An invoice can be issued before the full amount arrives. Garage Master records each payment against that invoice and shows the remaining balance in a dues view.

The working screen

Payments & dues, on screen.

An actual app screen, using synthetic demonstration records. No customer data is shown.

See every screen
Garage Master dues screen with outstanding invoices, due dates and balances, using synthetic records.
Payments and duesMoney · sample dataSales

Sample data from the development gallery. The screen is the working app; the garage, people, vehicles and figures are not real.

How it works

From first action to next decision.

  1. Issue the invoice

    The amount due begins with the issued invoice total.

  2. Record each collection

    Enter cash, UPI or card payments, including a partial amount when the customer pays in stages.

  3. Follow the balance

    Use the dues list to see which invoices still have money outstanding and their due dates.

Before you begin

What to know before you begin.

This is a record of collections entered by your team. Bank sync and automatic reconciliation are outside the current release.

Can I record a part payment?

Yes. You can record a payment below the invoice total and retain the remaining balance as a due.

Does the app collect UPI payments automatically?

No. In the current release it records a UPI payment you received; it does not reconcile a bank or payment gateway automatically.

Can I reverse a payment?

Authorized users can use the payment reversal workflow with a reason. The original entry remains in the history.

Your first bay

Bring the whole day into view.

Start with one garage, one team and the work already on your floor.