Today's Revenue
₹0
0 invoices today
Total Outstanding
₹0
customer dues
This Month Expenses
₹0
total spent
Net Profit (Month)
₹0
revenue − expenses
Monthly Revenue (Last 6 Months)
Recent Invoices
No invoices yet
Customer Dues
All cleared ✓
Low Stock Items
All OK ✓
New Purchase Entry
PO-0001
| Code | Product * | Description | Category | HSN | Qty | Unit | Purchase ₹ | Selling ₹ | GST Type | GST % | Rack | Amount |
|---|
Grand Total: ₹0.00
Purchase History
| PO No | Supplier | Sup. Invoice | Date | Terms | Items | Total | Actions |
|---|
Total Products
0
Total Units
0
Low Stock (≤5)
0
Stock Value (Sell)
₹0
Product Register
| Code | Product Name | Description | Category | HSN | Qty | Unit | Purchase ₹ | Selling ₹ | CGST% | SGST% | Location | Status | Action |
|---|
Stock Movement Log
| Date/Time | Code | Product | Type | Change | Balance | Reference |
|---|
👤 Customer Details
📍 Address
🧾 GST Details
✅ Intra-state supply → CGST 9% + SGST 9%
📦 Items
Click ＋ Add Item to start
🏷 Discount (Optional)
Applied on subtotal before GST
📜 Terms & Conditions
🧮 Live Totals
Subtotal₹0.00
CGST 9% + SGST 9%₹0.00
Grand Total
₹0.00
Amount in Words
—
📦 Delivery Note Options
Print delivery note with or without pricing?
🧾 Tax Invoice — Choose Type
How should this invoice be prepared?
🖥 Computer Generated
No signature needed
✍ With Signature
Leaves space for an authorized signature
🖋 With Default Signature
Stamps the saved company seal & signature automatically
⏳
Reading your bill…
Extracting text from the file
Photos/scanned bills can take up to a minute — please don't close this or navigate away.
📤 Review Extracted Bill Data
Auto-extraction is a starting point, not a guarantee — please check every field below (especially quantities and rates) before using this data. Nothing is saved until you click "Use This Data" and then save the purchase entry yourself.
Detected Items
| Description | Qty | Rate (₹) |
|---|
Detected Sub Total: –
Detected Grand Total: –
📋 Billing History
| Invoice No | Customer | Date | Qty | Rate | Amount | Status |
|---|
🧾 Generate Tax Invoice
Match each item to your inventory to deduct stock. Select customer from masters for account tracking.
Suggested: …
👤 Customer
📦 Match Items to Inventory
Select inventory item for each line. Stock will be deducted on save. HSN Code is mandatory for every item.
Add Products
Bill
AWS/MAY26/001
Add products to bill
Subtotal₹0.00
Discount %
CGST₹0.00
SGST₹0.00
Grand Total₹0.00
Payment Received ₹
Balance Due₹0.00
Payment Mode
Select an invoice to preview
Select a customer to view ledger
Select a supplier to view ledger
This Month
₹0
This Year
₹0
Total Entries
0
Top Category
–
Add Expense
Expense History
| Date | Category | Vendor | Description | Reference | Paid By | Amount |
|---|
Showing filtered total:₹0.00
Sales Return / Exchange Entry
| Product | Original Qty | Return Qty | Rate | CGST% | SGST% | Return Amount |
|---|
Total Return Amount: ₹0.00
Sales Return History
| Return No | Invoice No | Customer | Date | Reason | Amount | Action |
|---|
Total Revenue
₹0
0 invoices
Total Expenses
₹0
Gross Profit
₹0
Net Profit / Loss
₹0
Revenue Breakdown
Expense Breakdown by Category
Total Taxable Value
₹0
Total CGST
₹0
Total SGST
₹0
GST Rate-wise Breakup
Total Sales
₹0
Total Collected
₹0
Outstanding
₹0
Invoices
0
Invoice-wise Sales
| Invoice No | Date | Customer | Sub Total | GST | Grand Total | Paid | Balance | Mode |
|---|
Customer-wise Analysis
| Customer | Mobile | Invoices | Total Billed | Total Paid | Balance Due |
|---|
Product-wise Sales Analysis
| Product | Units Sold | Revenue | Avg Rate |
|---|
Purchase vs Sales — by Product
Expected Stock = Purchased − Sold. Rows in orange don't match the live Inventory count — worth a manual check.
| Product | Qty Purchased | Amount Purchased | Qty Sold | Amount Sold | Margin | Expected Stock | Actual Stock |
|---|
Product Master
| Code | Product | Description | Category | HSN | Unit | Purchase ₹ | Selling ₹ | CGST% | SGST% | Action |
|---|
Customer Master
| Name | Contact | Mobile | GSTIN | City | State | Action |
|---|
Supplier Master
| Name | Contact | Mobile | GSTIN | City | State | Action |
|---|
Category Master
| Category Name |
|---|
Company Information
No Logo
Company Logo (shown in invoice)
PNG/JPG, ideally 200×60px or similar landscape ratio
Bank Details
Terms & Conditions — Quotation / Proforma / Delivery Challan
Shown on Quotations, Proforma Invoices, and Delivery Challans. Leave blank to use the built-in default below. Use
{ref} anywhere you want the related Quotation number inserted automatically.Terms & Conditions — Tax Invoice
Shown only on Tax Invoices — kept separate from the Quotation/Proforma/DC terms above so the two can differ. Leave blank to use the built-in default below. Use
{ref} for the related Quotation/Proforma number.⚠ Danger Zone
This will permanently delete ALL data — inventory, invoices, purchases, customers, expenses, ledgers. Company settings are kept. This cannot be undone.
Users
The account you're logged in with as Super Admin (from your .env file) always has full access and isn't listed here — these are additional named users with role-based permissions.
| Name | Role | Status | Last Login | Actions |
|---|
Roles & Permissions
Each role controls which screens a user can see, and whether they can add, edit, or delete records in each one.
Add User
Add Role
Permissions
| Screen | View | Add | Edit | Delete |
|---|