Today's overview
Executive Financial Health (Revenue vs Cash Flow)
Expense Breakdown
Performance Summary (Current Month)
Today's Recent Activity
Live
Feed
New Bill
Enter customer details and items
Customer Details
Customer Name *
Phone
Address
Bill Date
Notes
Staff /
Salesperson
Items
| # | Product | Cost ₹ (your price - private) | Sell ₹ (selling price) | Qty | Total |
|---|
Subtotal
₹0.00
Discount
₹
Grand Total
₹0.00
Amount Paid
₹
Payment Mode
Account
Balance Due
₹0.00
All Bills
View, print and manage all invoices
| Bill# | Customer | Date | Total | Paid | Balance | Status | Actions |
|---|
New Purchase
Enter supplier inbound invoice and items
Supplier Details
Supplier Name *
Supplier GST IN
Purchase Date
Invoice No / Ref
Notes
Received Items
| # | Product Name (Search/Add) | Cost Price ₹ | Qty Received | Total |
|---|
Grand Total
₹0.00
Amount Paid
₹
Balance Due
₹0.00
Inbound Invoices
View and manage supplier purchases
| Date | Supplier | GST IN | Ref # | Total Value | Paid | Balance | Actions |
|---|
Customers
Customer payment ledger
| Name | Phone | Bills | Total Billed | Paid | Balance |
|---|
Products
Manage your product catalog and track stock
Add Product
Product Name *
Brand/Model
Cost Price ₹ *
₹
Sell Price ₹ *
₹
Stock Qty
Low Stock Warn
| # | Product | Brand | Cost ₹ (private) | Sell ₹ | Margin | Stock | Status |
|---|
Expenses
Track salaries, bills, and other spending
Add Expense
Category *
Account
Amount ₹ *
₹
Date *
Description / Staff Name
| Date | Category | Description | Amount ₹ |
|---|
Profit Report
Daily and monthly business insights
Select Date
Bills on this day
| Bill# | Customer | Total | Profit | Status |
|---|
New Estimate
Create a price quotation — stock is NOT reduced until converted to a Bill
Customer Name
Phone
Estimate Date
Valid Until
Items
| # | Product | Qty | Unit Price ₹ | Total ₹ |
|---|
Subtotal₹0
Discount ₹
Grand Total₹0
Quotations
All saved estimates — convert any to a live invoice
| Est # | Customer | Date | Valid Until | Total | Actions |
|---|
Khata / Dues
Track pending receivables and log partial payments
| Customer | Phone | Bills | Total Billed | Total Paid | Balance Due | Action |
|---|
Security Audit Logs
Comprehensive activity tracking and system accountability
Search Trail
Activity Type
Module Filter
Staff Shifts
View daily sales activity per staff member
Select Date
Filter Staff
Bills Issued This Shift
| Bill # | Customer | Total | Paid | Due | Staff | Payment |
|---|
Settings
Customize your billing software
Shop Details
Shop Name
Owner Name
Phone
WhatsApp Number (for sharing)
Address
GST Number (optional)
UPI ID
Footer Message
Appearance
Select your preferred app appearance
Staff Members (Admin only)
Data
Export your data as backup regularly
Financial Accounts
Manage your bank accounts and cash balances
General Ledger
Full transaction history & reconciliation
Search Transactions
Filter by Account
| Date | Account | Type | Description / Ref | Amount | Actions |
|---|