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 |
|---|
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?
🧾 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 |
|---|
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 (Invoice)
⚠ Danger Zone
This will permanently delete ALL data — inventory, invoices, purchases, customers, expenses, ledgers. Company settings are kept. This cannot be undone.