Built for jewellery shops
A jewellery shop buys from a small number of suppliers, but each bill carries real weight — literally and in rupees. Photograph the supplier's bill the moment it arrives, or say a payment out loud — Senni keeps every figure exact and every balance current, so a high-value relationship is never running on memory.
The counter reality
A jewellery shop's supplier count is small compared to a grocery counter, but the amounts are large enough that a remembered figure instead of a recorded one is a real risk, not a minor inconvenience.
Did I already pay this supplier, or is this a fresh purchase?
A bill that matches one already filed is flagged before it's paid twice.
How much do I owe this supplier right now, exactly?
Every supplier's running balance, calculated to the rupee, with the bills behind each figure.
My accountant wants the month, and the purchase bills are in a safe somewhere.
Every original is kept six years and handed over already sorted.
Did I note the making-charge terms this supplier agreed to?
A note recorded once, attached to that supplier, returned beside their balance whenever you ask.
How it fits the work
Whatever you already do — photograph, or speak — is the entire input.
Photograph it the moment it arrives. Supplier, date, amount and GST are read and added to what you owe.
"Paid the supplier two lakh" — money becomes an entry against the right supplier, exact to the rupee.
Every bill and payment, GST split out, handed over already in order.
Questions
Yes — every figure is calculated exactly from your entries, never rounded or estimated.
Yes — a note like making-charge terms is filed against that supplier, returned with their balance.
Senni reads it the same way it reads a printed invoice.
No card, nothing to install. Your mobile number and your business's name — that's the whole signup.
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