Purchase Bills
0 bills📋 New Purchase Entry
Enter GSTINs to auto-detect GST type
📦 Line Items
Description *
Category
HSN Code
Unit Price *
Qty *
Disc %
Freight (₹)
Amount
Subtotal
₹0.00
GST (18%)
₹0.00
Grand Total
₹0.00
Initial Payment (Optional)
| Doc | Invoice # | Date | Supplier | Items | GST Type | Total | Payment | Actions |
|---|
No purchase bills yet
Add your first purchase bill using the form above
🚢 Import Purchases
📋 New Import Purchase Entry
No import purchases yet
Add your first import purchase using the form above
Sales Bills
0 bills📋 New Sales Entry
Enter GSTINs to auto-detect GST type
📦 Line Items
Description *
Category
Source *
HSN Code
Unit Price *
Qty *
Disc %
Freight (₹)
Amount
Subtotal
₹0.00
GST (18%)
₹0.00
Grand Total
₹0.00
Initial Payment (Optional)
| Doc | Invoice # | Date | Customer | Items | GST Type | Total | Payment | Actions |
|---|
No sales bills yet
Add your first sales bill using the form above
Supplier Directory
0 suppliers👥 Add Supplier
| Supplier Name | Address | GSTIN | Contact Name | Contact Number | Total Bills | Total Value | Actions |
|---|
No suppliers yet
Supplier details will appear here from purchase bills
Customer Directory
0 customers👥 Add Customer
| Customer Name | Address | GSTIN | Contact Name | Contact Number | Total Bills | Total Value | Actions |
|---|
No customers yet
Customer details will appear here from sales bills
Add Manual Stock
Domestic Inventory
0 items| Item Name | HSN Code | Purchased | Sold | In Stock | Purchase Rate | Sale Rate | Stock Value |
|---|
No domestic inventory items yet
Items will appear here automatically from domestic purchase and sales bills
Import Inventory
0 items| Item Name | Category | Purchased | Sold | In Stock | Landed Rate (INR) | Sale Rate | Stock Value |
|---|
No imported inventory items yet
Items will appear here automatically from import purchase bills
Sales & Business Dashboard
Monthly Sales vs Profit vs Expense (Financial Year)
Total Sales
₹0.00
Total Purchases
₹0.00
Total Expense
₹0.00
Net Profit
₹0.00
Net GST Liability
₹0.00
(GST Collected - GST Paid)
⏰ Outstanding Payment Ageing
🟢 0–15 Days
Current
₹0
0 invoices
🟡 16–30 Days
Due Soon
₹0
0 invoices
🟠 31–60 Days
Overdue
₹0
0 invoices
🔴 60+ Days
Critical
₹0
0 invoices
💰 Expense Upload & Claims
Track staff claims, approve payouts, and maintain historical payment records
Submit New Expense
| Date | Day Type | Category | Customer(s) / Visit | Description | Amount | Submitted By | Status / Payout | Receipt | Actions |
|---|
No expenses found
🚚 Logistics & Freight Expenses
Track inward supplier receipts & outward customer dispatches
📋 Log Logistics Expense
| Date | Direction | Customer / Party | Product | Transport Mode | LR / Tracking # | Cost | Logged By | Actions |
|---|
Leads Management
| S.No. | Status | Contact / Company | Product & Value | Location & Source | Action & Schedule | Assigned & Owner | Actions |
|---|
No leads found
Orders
| Date | Customer | Category | Model | Payment Terms | Order Value | Owner | Actions |
|---|
No orders found
User Management
Create New User
| Username | Role | Actions |
|---|
Application Settings
🌙 Appearance & Theme
Customize your display theme. Switch between Light and Dark mode for optimal comfort during day or night work.
🏦 Bank Details (for Invoices & WhatsApp)
These details appear on printed Tax Invoices and WhatsApp messages to customers.
🔒 Change Password
📦 Data Backup & Device Sync Transfer
Export all data stored on this device (purchases, sales, leads, suppliers, customers, logistics) to a backup file, or import data from another user's device.