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गाइड

10-day milk billing cycle explained

यह गाइड फिलहाल अंग्रेज़ी में उपलब्ध है।

Most milk societies and plants in India do not pay only once a month. They close accounts in 10-day cycles.

The three periods

  1. Cycle 1: 1st to 10th
  2. Cycle 2: 11th to 20th
  3. Cycle 3: 21st to month end

Each period has its own litres, amount, and payment status.

What the office needs at close

  • Total milk and amount per supplier
  • Advances or deductions if you track them
  • A bill the supplier understands
  • A clear paid mark after settlement

Paper registers slow this down. Excel copies drift.

Doing it in software

Collect daily in Doodh Master, then open the billing period for 1-10, 11-20, or 21-end. Ledgers stay tied to that window.

Also see:

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