Service jobs, parts, warranty & billing

IT & Computer Service Management Software

Log every laptop, desktop and printer complaint as a ticket, assign the technician, track parts in stock, check serial number and warranty, and bill the job — with the full history kept against the customer.

  1. Customer
  2. Complaint
  3. Technician
  4. Parts
  5. Resolution
  6. Payment
ServiceKhata360 items catalogue with live stock per product, low-stock badge and a stock ledger linked to an invoice
Real items screen — live stock per product, low-stock flags and a ledger that links each sale to its invoice.
  • Built for Indian service businessesGST-ready billing & reports
  • CRM + Billing + Inventory + ServiceOne customer, one stock number, one ledger
  • 104 ready reportsPDF, Excel, CSV or print
  • Windows desktop + cloudSame business data on both
The everyday problem

Every Device That Comes In Has a History.

Which invoice was this laptop sold on? Is it still under warranty? Is the part in stock? Answering from memory slows every job.

  • Job tickets on paper

    Complaints written in a register, with no priority or due date.

  • Warranty checked by guesswork

    Finding the original sale means searching old bills.

  • Parts stock unknown

    RAM, SSDs and adapters are "probably" in the drawer.

  • Jobs stuck without anyone noticing

    Devices waiting for parts sit on the shelf unseen.

  • Office AMCs hard to manage

    Many devices per customer, each with its own serial number and warranty.

  • Bills separate from jobs

    Parts and service charges re-typed into another billing app.

How it works

From Complaint to Payment — One Connected Workflow

The IT / computer service workflow from the ServiceKhata360 catalogue — customer, complaint, technician, parts, resolution and payment.

  1. CustomerParties
  2. Complaint loggedService Requests
  3. Serial & warranty checkSerial Number Report
  4. Technician assignedWork Assignment
  5. Diagnosis & updatesActivity comments
  6. PartsInventory · Waiting Parts
  7. ResolutionResolved
  8. GST invoiceInvoices
  9. PaymentPayment In
  10. AMC for office customersAMC
Real screens, not mockups

See How ServiceKhata360 Handles Your Daily Work

Every screen below is a real ServiceKhata360 screen captured with demo data. Click any screenshot to enlarge it.

ServiceKhata360 service requests list with subjects, priorities, statuses and customers
Service Requests

Every device job as a ticket

Subject, priority from Low to Critical, assigned technician and due date — with Open, In Progress, Resolved and Overdue counts.

More about Service Requests
ServiceKhata360 service request detail with request info, assigned staff, description and activity comments
Ticket Detail

Diagnosis notes in one place

Customer info, due date, priority, assigned staff, description, and an activity log of comments and status updates.

More about Service Requests
ServiceKhata360 work assignments with Waiting Parts status, technicians and due dates
Work Assignment

Waiting Parts, made visible

Jobs per technician with priority, due date and status — including Waiting Parts, so stuck devices are never forgotten.

More about Work Assignment
ServiceKhata360 estimate form with a serial number column on each item line
Serial Numbers on Documents

Serial number on every line

Estimates and invoices carry a serial number per unit, which feeds the Serial Number Report: status, purchase origin and — once sold — customer and invoice.

More about Estimates & Invoices
ServiceKhata360 AMC contract with covered assets table showing serial number, purchase date and warranty expiry
AMC Contract

Office AMCs, device by device

Covered assets with asset name, serial number, purchase date and warranty expiry; covered services with visits and frequency.

More about AMC Management
ServiceKhata360 party details with invoices, payments and amount due
Customer 360

Repeat customers, recognised

Every invoice and payment for the customer, and whether anything is still due.

More about Service CRM
ServiceKhata360 payment in list with receipts, accounts and applied invoices
Payment In

Payments against the right job

Receipts applied to the invoice, standalone, or kept as advance — in cash or a bank account.

More about Billing & Accounting

Want to see these screens with your own items and customers? We'll set up a demo around your computer service workflow.

Book a Free Demo
Why it matters

One Customer. One History. One System.

The sale, the serial number, every ticket, every part billed and every payment belong to the same customer. When the laptop comes back, you know where it was sold, to whom, and whether it is still in warranty.

Enter data once, and let it flow.

  1. Sale
  2. Serial No.
  3. Complaint
  4. Parts
  5. Resolution
  6. Invoice
  7. Payment
What's included

Everything Your Computer service Business Uses Day to Day

All of these are part of the same platform — sharing one database, so nothing has to be reconciled by hand.

Business benefits

Built for the Way Computer Service Businesses Actually Operate

  1. Every job a ticket

    Nothing lives only in a register or a chat.

  2. Warranty answers in seconds

    Search the serial number before accepting the job.

  3. Parts never a surprise

    Live stock with low-stock alerts.

  4. Stuck jobs visible

    Waiting Parts shows which devices are on hold.

  5. Office AMCs, organised

    Each device with serial number and warranty expiry.

  6. Bill parts and service together

    One GST invoice, stock reduced automatically.

  7. Repeat customers recognised

    Past tickets and invoices on one customer.

  8. Ageing and resolution reports

    See which tickets take too long, and why.

Illustrative example

A Laptop Comes Back Under Warranty

Based on the computer service example in the ServiceKhata360 catalogue.

Illustrative scenario showing how existing ServiceKhata360 modules fit together — not a customer testimonial.

See this flow in a demo
  1. Customer walks in

    Laptop with a display issue; the customer is found in the party list.

  2. Complaint logged

    A service request with priority and due date.

  3. Serial searched

    The Serial Number Report shows the invoice it was sold on, to whom, and whether it is still in warranty.

  4. Technician assigned

    A work assignment for the bench technician.

  5. Diagnosis

    Findings added as comments in the activity log.

  6. Waiting Parts

    Status set while the part is ordered.

  7. Part purchased

    The purchase bill adds it to stock.

  8. Resolved

    The request is marked Resolved with remarks.

  9. Billed

    If out of warranty, part and service charge go on one GST invoice.

  10. Paid

    Payment recorded; the invoice shows Paid.

Who it's for

A Good Fit For

  • Computer & laptop repair shops
  • IT service & AMC providers for offices
  • Printer & peripheral service businesses
  • Computer hardware dealers with a service desk
  • Teams with in-shop and field technicians

One plan, every module

Plans include Billing, Accounting, Inventory, CRM & Sales, Service, Workforce and Automation — no separate add-ons. Some advanced items (for example Projects or extra firms) depend on the plan; our team will confirm what fits your business.

Questions

IT / Computer Service — Frequently Asked Questions

Can I track serial numbers and warranty for laptops and computers?
Yes. Serial numbers are entered per unit on estimates and invoices, warranty periods are tracked for serialised products, and the Serial Number Report shows each serial's status, purchase origin and — once sold — the customer and invoice.
Can I manage computer repair tickets?
Yes. Service requests have a subject, priority, assigned technician, due date and status from Open to Resolved, with comments and status updates in an activity log.
Can I track spare parts in stock?
Yes. Parts are items in the catalogue with live stock and average cost. Purchases add stock, sales reduce it, and items below your threshold are flagged.
Can I manage IT AMC contracts for offices?
Yes. An AMC lists covered assets with asset name, serial number, purchase date and warranty expiry, plus covered services with visits and frequency, and tracks renewal.
Can I see a customer's earlier repairs and bills?
Yes. The customer page shows invoices, payments and dues, and service requests are kept against the same customer.
Can I mark jobs that are waiting for parts?
Yes. Waiting Parts is a work assignment status, visible in the list, calendar and reports.
Free live demo

Ready to Run Your Computer Service Business From One Platform?

See ServiceKhata360 with your own workflow — tickets, technicians, parts, serial numbers, warranty, billing and AMC.

Mon–Sat · 10:00 AM – 6:00 PM IST

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