Guide

Kirana Shop Starter Kit

Go from paper registers to fully digital accounting in one week. Step by step, day by day.

Day 1: Set Up Your Digital Accounting

1

Download Hisab Expert from the Play Store. Sign up with your phone number - takes 2 minutes.

2

Set your shop name, business type (Kirana / General Store), and preferred language.

3

Enter today's cash in hand as your opening balance. This is your starting point.

4

For the rest of the day, enter every transaction: sales, purchases, and payments received. Don't worry about inventory yet - just track money in and money out.

Days 2–3: Add Your Credit Customers

1

Open the Ledger section and add each customer who currently owes you money (udhar).

2

For each customer, enter their name, phone number, and current outstanding balance as the opening balance. You do NOT need to enter historical transactions - just where things stand today.

3

From today, record every delivery and payment in the app. The running balance updates automatically.

4

A shop with 30 credit customers can complete this in about 15 minutes. Do it in batches during quiet hours.

Days 4–5: Set Up Inventory

1

Start with your top 50 fastest-moving products. Enter: product name, selling price, cost price, and current stock count.

2

Use voice entry to speed things up: say "Amul doodh bees rupaye 5 piece" and the app auto-fills the fields.

3

Set low-stock alerts for products you cannot afford to run out of (milk, bread, rice, cooking oil).

4

Don't try to add everything at once. Add 10-15 products per day during slow hours. Most shops finish their full inventory within 2 weeks.

Day 6: Enable UPI Auto-Detection

1

Go to Settings → Notification Access and enable Hisab Expert.

2

Go to Android Settings → Battery → App Battery Usage → Hisab Expert → set to "Unrestricted".

3

The app will now detect UPI payments from popular UPI apps automatically when the notification comes in.

4

Important: this works via notification reading, NOT SMS. Your SMS messages stay private. The app never requests SMS permission.

Day 7: Review Your First Week

1

Go to Reports and check your first week's summary: total income, total expenses, and net profit.

2

Check the Ledger for a summary of total credit outstanding across all customers.

3

Review inventory: how many products are tracked, are low-stock alerts working?

4

If everything looks good, stop maintaining the paper register in parallel. Keep it as a backup for one more month, but don't update it daily.

Ongoing: Monthly Habits

1

First of the month: review last month's P&L report. Know your actual profit.

2

Weekly: scan the low-stock alerts and reorder products before they run out.

3

Quarterly: export your data (CSV) and save a copy. Share with your CA if you file GST.

4

Send WhatsApp reminders to credit customers who are overdue. Long-press the customer name → Share Statement.

Start your digital journey today

Download Hisab Expert and follow this guide. You'll be fully digital in one week. No credit card required.