Welcome to ADM-Billing
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Customers with Outstanding/Balance
| Date | Bill No. (Paid/Bill Amt) | Customer Name | Cust.ID | Bill Amt (₹) | Paid (₹) | Balance (₹) | Reminder |
|---|---|---|---|---|---|---|---|
| Refresh to Load.... | |||||||
| Total Outstanding | ₹0 | ||||||
🆕New Updates
- 👥 Multi-user Billing & Accounting App
- 📱 User Friendly & Mobile Support
- 🔐 Secured Data Backup
- 📊 Advanced Dashboard
- 📥 Reports Download
- 🏦 Bank / Cash & Stock Management
- 📷 Barcode Scanner Support
- 🏷️ Barcode Creator
- 🛡️ User-wise Access Control
- 💼 Salary & Leave Management
- 🛒 Sales | Purchase | Quotation
- 💰 Income | Expense Management
- 🔳 QR Code for Scan & Pay at Bill
📊 Dashboard Overview
From
To
Today's Business
Service Invoice
Bills
___
Amount
₹___
Received
₹___
Payments
Cash:
₹___
UPI:
₹___
Other:
₹___
Other Income
Entries
___
Amount
₹___
Received
₹___
Payments
Cash:
₹___
UPI:
₹___
Other:
₹___
Total Payment Received
₹___
Service Invoice + Other Income
Total Transactions:
___
Total Transaction Amount:
₹___
Payment Summary:
Cash:
₹___
UPI:
₹___
Other:
₹___
Net Profit / Loss (Datewise)
₹__.__
Service Invoice
₹___
Expense
₹___
Other Income
₹___
Salary
₹___
💰 Outstandings / Due (Datewise)
Outstandings to Receive
Sales Outstandings
₹___
Income Outstandings
₹___
Outstandings to Pay
Expense Outstandings
₹___
Salary Outstandings
₹___
Bank Balance
__.__
Cash Balance
__.__
Staff on Leave Today
___
| Employee | ID | Designation | From Date | To Date | Days |
|---|---|---|---|---|---|
| Refresh to Load leave data... | |||||
Sales Trend (Date/monthwise)
Date Range
Total: ₹0
Records: 0
Top Expense Bills (Datewise)
| Date | Bill No | Payee | Category | Amount (₹) |
|---|
Top Expense Items Purchased (Datewise)
| Item | HSN/SAC | Description | Total Amount (₹) | Total Qty | Count |
|---|
Top Income Bills (Datewise)
| Date | Income No | Payer | Category | Amount (₹) |
|---|
Top Income Items (Datewise)
| Item | HSN/SAC | Description | Total Amount (₹) | Total Qty | Count |
|---|
Best Customers (Top 10 - Datewise)
| Sl.No | Customer Name | C.ID | Total Billed (₹) | Balance (₹) | Bills Count |
|---|---|---|---|---|---|
| Refresh to Load... | |||||
| Total | ₹0 | ||||
Most Frequent Customers (Top 10 Repeated Customers)
| Sl.No | Customer Name | Orders Count |
|---|---|---|
| Refresh to Load... | ||
Least Frequent Customers (Bottom 10 Non-Repeated Customers)
| Sl.No | Customer Name | Orders Count |
|---|---|---|
| Refresh to Load... | ||
GST Report
Generating GST Report...
Customers with Outstanding (From Begenning)
| Date | Bill No. (Paid/Bill Amt) | Customer Name | Cust.ID | Bill Amt (₹) | Paid (₹) | Balance (₹) | Reminder |
|---|---|---|---|---|---|---|---|
| Refresh to Load.... | |||||||
| Total Outstanding | ₹0 | ||||||
Stock Analysis & Report (Datewise)
| # | Product (HSN/SAC) | Purchased | Sold | Available |
|---|---|---|---|---|
| Refresh to Load.... | ||||
| # | Product (HSN/SAC) | Purchased | Sold | Available |
|---|
| # | Product (HSN/SAC) | Purchased | Sold | Available |
|---|
Using date range from main filters
Units Sold
0
Units Purchased
0
Purchase Amount
₹0
Sales Amount
₹0
Showing all products
| # | Product (HSN/SAC) | Purchased Qty | Purchased Amt | Sold Qty | Sold Amt | Sales Return Qty | Sales Return Amt | Purchase Return Qty | Purchase Return Amt | Available Qty | Est. Rate |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Products: 0 | |||||||||||
Add Payment
Payment History for this Bill
| Payment No | Amount Paying | Excess Amount | Payment Date | Mode | Delete |
|---|
Sales Records
Total Amount
₹0.00
Total Paid
₹0.00
Total Balance
₹0.00
All Sales Invoices
| Sl.No | Date | Bill No | Customer | Customer ID | Amount | Paid | Balance | Actions |
|---|
Page 1 of 1
Purchase Invoice
Create New Purchase Invoice
Purchase Records
Total Amount
₹0.00
Total Paid
₹0.00
Total Balance
₹0.00
All Purchase Invoices
| # | Sl.No | Date | Bill No | Vendor | Amount | Paid | Balance | Payment Mode | Actions |
|---|
Create New Quotation
Quotation Records
All Quotations
| # | Date | Quotation No. | Customer | Cust ID | Total Amt | Status | Actions |
|---|
Page 1 of 1
Sales / Purchase Return / Damaged Products Entry
Customer / Vendor Details
Returned Items
| # | Item Name | HSN | Qty | UOM | Rate | Discount (%) | GST (%) | Amount | Action |
|---|
Payment Details
Records: Returns / Damage Entry
| # | Return No | Type | Bill No | Date | Entity | Amount | Paid | Balance | Actions |
|---|
Income Entry
Income Records
Total Amount
₹0.00
Total Received
₹0.00
Total Balance
₹0.00
All Incomes
| # | Date | Income No | Bill No | Payer | Category | Description | Amount | Received | Balance | Actions |
|---|
Expense Entry
Expense Records
Loading...
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Total Amount
₹0.00
Total Paid
₹0.00
Total Balance
₹0.00
All Expenses
| # | Date | Expense No | Bill No | Payee | Category | Description | Amount | Paid | Balance | Actions |
|---|
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Delivery Note
Create New Delivery Note
Delivery Records
All Delivery Notes
| Sl.No | Date | Delivery No | Sales Bill No | Customer | Actions |
|---|
Employee Database
HR Password Reset
Leave Types Management
Leave Balance View
Leave Application
Leave Transactions
Add/Pay Salary
Salary Payment Records
Manage and process employee salaries
Total Loaded Amount
₹0.00
Total Salary Paid
₹0.00
Total Balance to Pay
₹0.00
| Salary Records | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| # | Payment No | Employee ID | Staff Name | Designation | Salary Month & Year | Net Salary | Payment Status | Payment Date | Actions |
Showing 0 of 0 records
Page 1 of 1
Salary Mapping
| SL | Head | Type | Amount | Action |
|---|
Salary Mapping Records
| SL | Employee | Salary Map ID | Effective From | Effective To | Rows Count | Action |
|---|
Bank Transaction
Available balance:
–
| Txn No | Date | Description | Credit | Debit | Balance |
|---|---|---|---|---|---|
| Click “Load Transactions” to begin | |||||
Cash Transaction
Available balance:
–
| Txn No | Date | Description | Credit | Debit | Balance | |
|---|---|---|---|---|---|---|
| Click "Load Transactions" to begin | ||||||
Staff Details
My Profile
Leave Application
My Leave Transactions
| Applied Date | Leave Type | Period | Days | Duty Incharge | Status | Reason |
|---|---|---|---|---|---|---|
| No transactions loaded | ||||||
View My Salary
My Salary Structure
Change Password
Products Management
Legend: P = Purchased, S = Sold, PR = Purchase Return, SR = Sales Return, D = Damaged
| # | Item Name | Product ID | HSN/SAC | Rate | GST % | Stock Qty | UOM | Rack No | Expiry Date | Actions |
|---|
Loading...
Loading products...
Page No...
Barcode Generator
Customers
Customers Records
| # | ID | Customer Name | Address | Cell. 1 | Cell. 2 | GST.No | Actions |
|---|
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Loading customers...
Page No ...
Vendors
| Sl.No | Vendor Name | Address | Contact No | GST No | Actions | |
|---|---|---|---|---|---|---|
| Click "Load Vendors" to display records | ||||||
Page 1 of 1
0 records
Loading...
Loading vendors...
Payee Management
| # | Payee Name | Address | Contact No | Email ID | Actions |
|---|---|---|---|---|---|
| Click "Load Payees" to view records | |||||
No records loaded
Loading...
Loading payee records...
Stock Management Tools
Full Stock Re-Scan
This will completely recalculate all stock quantities from the beginning.
Use this only if you suspect stock calculations are incorrect.
Note: This operation may take several minutes.
Scanning in progress...
Processing ledger entries...
Activity Logs
| # | Date | Time | User ID | Employee ID | Transaction No | Bill No | Section | Action | Party Name | Category | Amount | Amount Paid | Status | Other Details 1 | Other Details 2 | Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Click "Load Logs" to view activity | ||||||||||||||||
