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NET EARNINGS ยท TODAY
Rs 0
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INCOME
0
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EXPENSE
0
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RECEIVABLE
0
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Sales flow last 7 days
Daily sales ยท Rs
Stock by stage
Live pipeline (CTN)
Production stages
Quantity in each stage
Account snapshot
Current balances
Activity stream recent
Latest events
Tap any card for details
๐ Revenue Chart
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SHOW COLUMNS
Articles
๐ BOM โ Bill of Materials
โ๏ธ BOM
โ๏ธ Press / Cutting
๐จ Upper Stitching
โ
Finishing
๐ Stock Adjustment History
Materials
๐ Material Summary
โ๏ธ Material Stock Adjustment
Physical count ke baad stock correct karเฅเค. Reason note karเฅเค โ audit ke liye.
๐ Recent Adjustments
Materials
๐ Saved Calculations
๐ท๏ธ CTN QR Labels
Har article ยท size ยท colour ka permanent QR โ print karke CTN pe lagao
๐ช Gate Pass โ CTN Verify
Invoice / DC Select karo
๐ท QR Scan
๐ฆ CTN Checklist
๐จ Design Workflow
๐ฅ Production Receipt
Parchi se direct Finished Stock mein add โ bina full production cycle ke.
๐ All Production Receipts
โ๏ธ Cut Size
Jab ration mismatch ho โ adhoore CTN ke pairs yahan jama karเฅเค. Size ratio set, daily pairs add, complete CTN bane to "Pack" karเฅเค.
โฉ๏ธ Upper Return Entry
Wapis aaye uppers โ yahan se Upper Stock mein add ho ga.
๐ Upper Return Records
All Articles Pipeline
โธ ๐ In Process โ tap
โ
Done
โธ ๐ Full Pipeline View โ tap
โธ ๐ In Process โ tap
โ
Done
โธ ๐ Full Pipeline View โ tap
โธ ๐ In Process โ tap
โ
Done
โธ ๐ Finishing Stage Stock โ tap
๐ฆ Finished Goods Stock
Sale Orders
Customer
๐ฆ Select Article
Select article
Invoice Items (0)
โฉ๏ธ Claim (pairs minus + B-Mall stock)
๐ฐ Payment
โ ๏ธ Remaining amount customer ledger mein receivable jayega
๐ Documents
๐ Aaj ki Invoices โ poori list History tab mein
Customers
Customer Ledger
Invoiced
Rs 0
Collected
Rs 0
Balance Due
Rs 0
๐ฐ Record Payment
๐ Customer Ledger
๐ฐ Record Payment
โ๏ธ Adjustment = jo less diya. Income NAHI hoga, sirf ledger se balance less hogเคพ.
๐ Delivery Report
๐ BOM Estimate Calculator
Enter articles + quantities to estimate all materials needed across all stages.
โฉ Sale Returns
๐
ฑ๏ธ B-Mall Entry
Defective/second-quality stock โ yahan se direct B-Mall Stock mein add ho ga.
๐ B-Mall Receipts
โฉ๏ธ B-Mall Return (Customer Claim)
Customer ki taraf se aaye claim/defective pairs โ B-Mall stock me add honge.
๐ B-Mall Returns
๐
ฑ๏ธ B-Mall Stock
๐งพ New B-Mall Sale
๐ฐ Payment Received (Optional)
Blank chhoเคกเคผเฅเค โ poori receivable customer ledger mein. Amount + account de saktเฅ โ daybook + account balance update ho jaye gi.
๐ B-Mall Invoices
๐ธ Record Payment
Payment History
All Entries
๐ท Sub-Labour Workers
Add work (Patawa/Sheet/Upper) + rate + assign a team here. If a worker leaves, use "๐ Team Re-assign" to move all their work to a new worker in one click.
๐ Sub-Labour Ledger
Base Teams
Press, Upper, Finishing teams โ edit name, add more.
Extra / Contract Teams
Extra team works like sub-labour. A base team (Ahsan/Ali) can also work here โ pick the name from the list, ledger stays under one name.
โ๏ธ Labor Operations & Rates
Yahan rate define karo โ Article mein tick karo jo kaam lagta ho. Rate automatically cost mein add ho ga.
โ๏ธ Press / Cutting Operations
๐จ Upper Operations
โ
Finishing Operations
๐ Purchase Orders (Running)
Vendors
๐ฆ Purchase (Completed)
๐ Vendor Ledger
๐ณ Record Payment to Vendor
โฉ Purchase Returns
๐ Daybook
๐ Expense Register
๐ Income Register
๐ด Payables
๐ข Receivables v2 ยท collectโaccount
๐ท๏ธ Expense Categories
๐ฆ Payment Accounts
Apne cash, bank, mobile wallet accounts add karเฅเค. Har ek ka opening balance bhi.
๐ญ Vendor Payables โ Admin Adjustment
Har vendor ka poora payable (PO + Material purchase). Admin yahเฅเค se kisi vendor ka balance adjust/nil kar sakta โ har jagah update ho jayega.
๐
Monthly Closing โ Period Snapshot
Date range select karเฅเค โ saari period ki sales, expenses, profit dikhe ga.
From:
To:
๐ข Assets
Machinery, tools, furniture, vehicles โ sab business assets yahan. Depreciation auto-calculate hoti.