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NET EARNINGS · TODAY
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INCOME
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EXPENSE
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RECEIVABLE
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Sales flow last 7 days
Daily sales · 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
📊 Revenue Chart
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SHOW COLUMNS
Articles
📋 BOM — Bill of Materials
✏️ BOM
⚙️ Press / Cutting
🔨 Upper Stitching
✅ Finishing
📜 Stock Adjustment History
Materials
📊 Material Summary
⚖️ Material Stock Adjustment
Physical count ke baad stock correct karें. Ek sath multiple materials adjust kar sakte hain. Reason note karें — audit ke liye.
📜 Recent Adjustments
Materials
📚 Saved Calculations
🏷️ CTN QR Labels
Har article · size · colour ka permanent QR — print karke CTN pe lagao
🚪 Gate Pass — CTN Verify
Invoice / DC Select karo
📷 QR Scan
📦 CTN Checklist
🎨 Design Workflow
📥 Production Receipt
Parchi se direct Finished Stock mein add — bina full production cycle ke.
📜 All Production Receipts
✂️ Cut Size
Jab ration mismatch ho — adhoore CTN ke pairs yahan jama karें. Size ratio set, daily pairs add, complete CTN bane to "Pack" karें.
↩️ Upper Return Entry
Wapis aaye uppers — yahan se Upper Stock mein add ho ga.
📜 Upper Return Records
All Articles Pipeline
▸ 🔄 In Process — tap
✅ Done
▸ 📊 Full Pipeline View — tap
▸ 🔄 In Process — tap
✅ Done
▸ 📊 Full Pipeline View — tap
▸ 🔄 In Process — tap
✅ Done
🔁 Product/Recipe — koi bhi raw material (jaise Rexine) se ek "product" (jaise Buckle A2) banta hai, outsource se. Article se koi link nahi — jahan chahein Upper/Finishing BOM mein is product ko normal material ki tarah select kar sakte hain.
📦 Sub-Contract Product Stock
▸ 🔄 In Process — tap
✅ Done
▸ 📊 Finishing Stage Stock — tap
📦 Finished Goods Stock
Sale Orders
Customer
📦 Select Article
Select article
Invoice Items (0)
↩️ Claim (pairs minus + B-Mall stock)
💰 Payment
⚠️ Remaining amount customer ledger mein receivable jayega
📄 Documents
📜 Aaj ki Invoices — poori list History tab mein
Customers
Customer Ledger
Invoiced
Rs 0
Collected
Rs 0
Balance Due
Rs 0
💰 Record Payment
📒 Customer Ledger
💰 Record Payment
⚖️ Adjustment = jo less diya. Income NAHI hoga, sirf ledger se balance less hogा.
🚚 Delivery Report
📐 BOM Estimate Calculator
Enter articles + quantities to estimate all materials needed across all stages.
↩ Sale Returns
🅱️ B-Mall Entry
Defective/second-quality stock — yahan se direct B-Mall Stock mein add ho ga.
📜 B-Mall Receipts
↩️ B-Mall Return (Customer Claim)
Customer ki taraf se aaye claim/defective pairs — B-Mall stock me add honge.
📋 B-Mall Returns
🅱️ B-Mall Stock
🧾 New B-Mall Sale
💰 Payment Received (Optional)
Blank chhoड़ें → poori receivable customer ledger mein. Amount + account de saktे — daybook + account balance update ho jaye gi.
📋 B-Mall Invoices
💸 Record Payment
Payment History
All Entries
👷 Sub-Labour Workers
Add work (Patawa/Sheet/Upper) + rate + assign a team here. If a worker leaves, use "🔄 Team Re-assign" to move all their work to a new worker in one click.
📋 Sub-Labour Ledger
Base Teams
Press, Upper, Finishing teams — edit name, add more.
Extra / Contract Teams
Extra team works like sub-labour. A base team (Ahsan/Ali) can also work here — pick the name from the list, ledger stays under one name.
⚙️ Labor Operations & Rates
Yahan rate define karo — Article mein tick karo jo kaam lagta ho. Rate automatically cost mein add ho ga.
⚙️ Press / Cutting Operations
🔨 Upper Operations
✅ Finishing Operations
📋 Purchase Orders (Running)
Vendors
📦 Purchase (Completed)
📒 Vendor Ledger
💳 Record Payment to Vendor
↩ Purchase Returns
📒 Daybook
📒 Expense Register
📒 Income Register
🔴 Payables
🟢 Receivables v2 · collect→account
🏷️ Expense Categories
🏦 Payment Accounts
Apne cash, bank, mobile wallet accounts add karें. Har ek ka opening balance bhi.
🏭 Vendor Payables — Admin Adjustment
Har vendor ka poora payable (PO + Material purchase). Admin yahीं se kisi vendor ka balance adjust/nil kar sakta — har jagah update ho jayega.
📅 Monthly Closing — Period Snapshot
Date range select karें — saari period ki sales, expenses, profit dikhe ga.
From:
To:
🏢 Assets
Machinery, tools, furniture, vehicles — sab business assets yahan. Depreciation auto-calculate hoti.