
Connect member records, share capital, savings and loan accounts, daily milk collections, and farmer payments (Palas) in a unified cloud platform.
Disconnected accounting, micro-finance logs, and collection books lead to major audit issues.
Collection desks, store counters, and main accounting offices use different ledgers, leading to major double-entry errors.
Manually subtracting micro-loan EMIs, savings deposits, advances, and feed store bills during Pala payout cycles takes days.
Keeping tabs on active member shares, dynamic loan interest balances, and dividend allocations is extremely tedious.
The complete platform to unify members, savings, and milk ledgers.
Onboard members with unique IDs, active share capital tracking, savings registries, and credit history details.
Auto-calculate milk payments (10 or 15 days cycle) and automatically recover advances, feeds, and vats deductions.
Auto-accrue savings interest, process micro-loans, track active principal, and deduct EMIs directly from milk payouts.
Export compliant financial sheets, member registries, loan aging statements, and audit reports instantly.

Securely record share certificates, savings logs, loan applications, and dividend lists. Every transaction is directly linked to the double-entry accounting journal.
Try Member Management DemoDrive financial integrity and transparency across your cooperative members.
Connect milk collection, feeds inventory, and accounting into one audit-friendly system.
Process payout summaries for all farmers, subtracting micro-loans and feed bills in minutes instead of days.
Retain clean, digital accounts, member logs, and dividend records that satisfy cooperative registrars' audits.
Have questions about how cooperative features work? Browse details below.
Still have a question?Yes, Kishan Care ERP contains a complete financial ledger for member savings and loans. You can customize interest rates, choose daily or monthly calculation models, and post calculations directly to member passbooks.
Whenever a farmer purchases cattle feed or agro supplies on credit from the cooperative store, it is recorded in their ledger. During the shift-closing and Pala calculation (10 or 15 days), the software automatically subtracts these outstanding store balances before processing the milk collection payouts.
Yes. Our accounting reports, member registers, loan books, and general ledger reports follow standard cooperative department practices and standard accounting rules (including COP-REPORT parameters) for easy auditing.
Absolutely. The software maintains a dedicated member registry where share certificate purchases, transfers, and annual dividend distributions are fully digitized and audited.

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