Business Health Dashboard
Real-time snapshot of receivables, payables, bank balance, and stock
| Date | Type | Number | Party Name | Total Amount | Balance Due | Status |
|---|
Sales Invoices
GST Tax Invoices, dispatch tracking, payment links and returns
| Date | Invoice # | Party Name | Total (₹) | Balance Due (₹) | Status | Actions |
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Estimates & Quotations
Send price quotations and convert them to Sales Invoices in 1 click
| Estimate # | Date | Party Name | Total Amount | Validity | Actions |
|---|---|---|---|---|---|
| EST-2026-081 | 14 Sep 2026 | BluePeak Technologies | ₹74,500.00 | Valid till 28 Sep 2026 | |
| EST-2026-082 | 16 Sep 2026 | Karan Electronics Hub | ₹32,000.00 | Valid till 30 Sep 2026 |
Payment-In (Receipts)
Customer payments received via UPI, Cash, Bank NEFT or Cheque
| Receipt # | Date | Customer Name | Mode | Reference / UTR | Amount Received | Actions |
|---|
Purchase Bills (Inward Supplies)
Record supplier bills, track Input Tax Credit (ITC) for GSTR-2B, and vendor ledger balances
| Date | Bill # | Vendor / Supplier | Taxable Value | GST Amount | Bill Total | ITC Status | Actions |
|---|
Cash & Bank Accounts
Track live bank balances, physical cash drawers and inter-account transfers
| Date | Account | Type | Particulars / Reference | Debit (₹) | Credit (₹) | Balance (₹) |
|---|
e-Way Bill & e-Invoicing (GST Portal Integrated)
Instant 12-digit e-Way Bills and 64-character IRN hashes with dynamic QR codes
POS Retail Counter Terminal
🟢 Online • Counter #1High-speed barcode scanner checkout, touch product photos & multi-bill pause/hold engine
Reports Hub (25+ Reports)
GST compliance filings, P&L statements, party ledgers and inventory analytics
Settings & Configuration
Business details, print themes, GST invoice templates and multi-user access
Godown (Warehouse) Management
Multi-location stock tracking, warehouse valuation, and inter-godown inventory transfers
Business Expenses
Track operational expenses, electricity, rent, logistics, and staff welfare
| Date | Category | Details / Note | Account Deducted | Amount | Actions |
|---|
Automated Bills (Recurring Invoices)
Schedule automated monthly/quarterly maintenance retainers, subscriptions, and AMC billing
Sale Orders (Customer Bookings)
Manage incoming order bookings, track delivery commitments, and convert to invoice in 1 click
| Order Date | Order # | Customer Name | Delivery Due | Total Value | Advance Paid | Status | Actions |
|---|
Delivery Challans (Goods Dispatch)
Issue delivery slips for transportation, jobwork, or on-approval consignments with 1-click invoice conversion
| Challan Date | Challan # | Customer Name | Vehicle Number | Transporter | Items / Qty | Status | Actions |
|---|
Credit Notes (Sales Return)
Issue GST credit notes for damaged goods, rate differences, or returns, with automatic inventory restocking
| Date | Credit Note # | Against Invoice | Customer Name | Return Reason | Credit Amount | Stock Restocked | Actions |
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Payment-Out (Vendor Payments)
Record outgoing payments to suppliers, update accounts payable, and track payment vouchers
| Date | Voucher # | Supplier Name | Amount Paid | Mode | Paid Through | Reference / UTR | Actions |
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Purchase Orders (PO to Suppliers)
Send official purchase orders to vendors and convert them into Purchase Bills when stock arrives
| PO Date | PO # | Supplier Name | Required By | Expected Total | Status | Actions |
|---|
Debit Notes (Purchase Return)
Record purchase returns to suppliers and adjust accounts payable in your ledger
| Date | Debit Note # | Against Bill # | Supplier Name | Reason | Debit Amount | Actions |
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