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| Date | Bill No. (Paid/Bill Amt) | Customer Name | Cust.ID | Bill Amt (₹) | Return Amt (₹) | Paid (₹) | Balance (₹) | Reminder |
|---|---|---|---|---|---|---|---|---|
| Refresh to Load.... | ||||||||
| Total Outstanding | ₹0 | ₹0 | ₹0 | ₹0 | ||||
| No | Time | Customer | For | Status |
|---|
| Employee | ID | Designation | From | To | Days |
|---|---|---|---|---|---|
| ✨ Click on Refresh to know who is absent today | |||||
| Employee | ID | Designation | From | To | Days |
|---|---|---|---|---|---|
| Refresh to Load leave data... | |||||
| Date | Bill No | Payee | Category | Amount |
|---|
| Item | HSN/SAC | Description | Amount | Qty | Count |
|---|
| Date | Bill | Customer | C.ID | Amt (₹) | Return (₹) | Paid (₹) | Bal (₹) | Reminder |
|---|---|---|---|---|---|---|---|---|
| Refresh to Load.... | ||||||||
| Total Outstanding | ₹0 | ₹0 | ₹0 | ₹0 | ||||
| Date | Bill No. | Vendor | V.ID | Amt (₹) | Return (₹) | Paid (₹) | Bal (₹) | Reminder |
|---|---|---|---|---|---|---|---|---|
| Refresh to Load.... | ||||||||
| Total Outstanding | ₹0 | ₹0 | ₹0 | ₹0 | ||||
Sales Records |
| Sl.No | Date | Bill No | Customer | Customer ID | Amount | Return | Paid | Balance | Actions |
|---|
| # | Item Name | HSN/SAC | Qty | Avg Rate (₹) | Subtotal (₹) | GST (₹) | Total (₹) | Returns Qty | Returns Amt | Net Sales |
|---|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Load Report | ||||||||||
| Total: | ₹0 | ₹0 | ₹0 | 0 | ₹0 | ₹0 | ||||
| # | Item Name | HSN/SAC | Qty | Avg Rate (₹) | Subtotal (₹) | GST (₹) | Total (₹) | Returns Qty | Returns Amt | Net Purchase | Current Stock |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Load Report | |||||||||||
| Total: | ₹0 | ₹0 | ₹0 | 0 | ₹0 | ₹0 | |||||
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| # | Date | Bill No | Bill Amt | Return | Paid | Balance | Payment Details |
|---|---|---|---|---|---|---|---|
| Select customer and click Load Records | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | ||||
Loading business summary...
| Payment No | Amount | Excess | Date | Mode | Delete |
|---|---|---|---|---|---|
| No payments found | |||||
Loading invoice details...
| # | Sl.No | Date | Bill No | Vendor | Amount | Return Amt | Paid | Balance | Payment Mode | Actions |
|---|
| Payment No | Amount | Excess | Date | Mode | Del |
|---|---|---|---|---|---|
| No payment history found | |||||
| # | Date | Quotation No. | Customer | Cust ID | Total Amt | Validity | Status | Actions |
|---|
| # | Item Name | HSN | Qty | UOM | Rate | Discount (%) | GST (%) | Amount | Action |
|---|
| # | Return No | Type | Bill No | Date | Entity | Amount | Paid | Balance | Actions |
|---|
| # | Date | Income No | Bill No | Payer | Category | Description | Amount | Received | Balance | Actions |
|---|
| # | Date | Expense No | Bill No | Payee | Category | Description | Amount | Paid | Balance | Actions |
|---|
| Sl.No | Date | Delivery No | Sales Bill No | Customer | Actions |
|---|
| No | Date | Time | Customer | Appointment For | Status | Actions |
|---|
| # | Emp ID | Name | Designation | Department | Joining | Status | Contact | Actions | |
|---|---|---|---|---|---|---|---|---|---|
| No records loaded | |||||||||
| # | Leave Type ID | Leave Name | Leave Code | Yearly Quota | Carry Forward ? | Actions |
|---|---|---|---|---|---|---|
| No leave types loaded | ||||||
| # | Employee Name | Employee ID | Leave Type | Earned | Used | Remaining | Last Updated | |
|---|---|---|---|---|---|---|---|---|
| No leave balances loaded | ||||||||
| # | Pay No | Emp ID | Name | Designation | Month | Net | Status | Pay Date | Actions |
|---|
| SL | Head | Type | Amount | Action |
|---|
| SL | Employee | Map ID | From | To | Rows | Action |
|---|
| Txn No | Date | Description | Credit | Debit | Balance |
|---|---|---|---|---|---|
| Click "Load Transactions" to begin | |||||
| Txn No | Date | Description | Credit | Debit | Balance |
|---|---|---|---|---|---|
| Click "Load Transactions" to begin | |||||
| # | Date | Adv No | Type | Party | Reason | Given | Taken | Cleared | Balance | Status | Actions |
|---|
| # | Type | Party | Given | Cleared G | G Bal | Taken | Cleared T | T Bal | Updated |
|---|
| Att. | ID | Name | Designation | Dept | Salary/Day | Today's Salary |
|---|
| Date | Emp ID | Name | Designation | Dept | Salary | Att. | Status | Balance | Pay Date |
|---|
| Payment No | Employee | Period | Amount | Paid | Mode | Date | Actions |
|---|
| ID | Name | Designation | Department | Salary/Day | Mode |
|---|
| Applied Date | Leave Type | Period | Days | Duty Incharge | Status | Reason |
|---|---|---|---|---|---|---|
| No transactions loaded | ||||||
Loading products...
| # | Item Name | Product ID | HSN | Rate | GST % | Stock | UOM | Rack | Expiry | Actions |
|---|
Loading customers...
| # | ID | Name | Address | Cell 1 | Cell 2 | GST | Actions |
|---|
Loading vendors...
| Sl.No | Vendor Name | Address | Contact | GST No | Actions | |
|---|---|---|---|---|---|---|
| Click "Load Vendors" to display records | ||||||
| # | Date | Bill No | Bill Amount | Return Amount | Paid | Balance | Payment Details | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select vendor and click Load Records | |||||||||||||||||||||||
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||
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Total Bill Amount:0.00
Total Return Amount:0.00
Total Paid:0.00
Total Balance:0.00
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Loading payee records...
| # | Payee Name | Address | Contact | Actions | |
|---|---|---|---|---|---|
| Click "Load Payees" to view records | |||||
| # | 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 | ||||||||||||||||
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