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NET EARNINGS · TODAY
Rs 0
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INCOME
0
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EXPENSE
0
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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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📊 Ageing / Receivables
SHOW COLUMNS
Articles
📋 BOM — Bill of Materials
✏️ BOM
⚙️ Press / Cutting
🔨 Upper Stitching
✅ Finishing
📜 Stock Adjustment History
Materials
📊 Material Summary
⚖️ Material Stock Adjustment
Correct stock after a physical count. You can adjust multiple materials at once. Record a reason for audit purposes.
📜 Recent Adjustments
Materials
📚 Saved Calculations
🏷️ CTN QR Labels
A permanent QR for every article · size · colour — print it and stick it on the CTN
🚪 Gate Pass — CTN Verification
Select Invoice / DC
📷 QR Scan
📦 CTN Checklist
🎨 Design Workflow
0 selected
📥 Production Receipt
Add directly to Finished Stock from a slip — without a full production cycle.
📜 All Production Receipts
✂️ Cut Size
When the ratio does not match — collect the pairs of incomplete CTNs here. Set the size ratio, add daily pairs, and when a complete CTN can be formed, press "Pack".
↩️ Upper Return Entry
Returned uppers — these will be added to Upper Stock.
📜 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 — any raw material (e.g. Rexine) can be turned into a "product" (e.g. Buckle A2) through outsourcing. It has no link to an Article — you can add this product wherever needed in the Upper/Finishing BOM can be selected like a normal material.
📦 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
⚠️ The remaining amount will go to the customer ledger as receivable
📄 Documents
📜 Today's Invoices — full list in the History tab
Customers
📊 Ageing / Receivables
Customer Ledger
Invoiced
Rs 0
Collected
Rs 0
Balance Due
Rs 0
💰 Record Payment
📒 Customer Ledger
💰 Record Payment
⚖️ Adjustment = amount given as a discount. It is NOT counted as income; it only reduces the ledger balance.
🚚 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 — will be added directly to B-Mall Stock.
📜 B-Mall Receipts
↩️ B-Mall Return (Customer Claim)
Claim/defective pairs received from the customer — they will be added to B-Mall stock.
📋 B-Mall Returns
🅱️ B-Mall Stock
🧾 New B-Mall Sale
💰 Payment Received (Optional)
Leave blank → the full receivable goes to the customer ledger. You can also enter an amount and an account — the daybook and account balance will be updated.
📋 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
Define the rate here and tick it in the Article where it applies. The rate is added to the cost automatically.
⚙️ 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
Add your cash, bank and mobile wallet accounts, with the opening balance of each.
🏭 Vendor Payables — Admin Adjustment
Each vendor's full payable (PO + Material purchase). An Admin can adjust/zero a vendor's balance from here — it updates everywhere.
📅 Monthly Closing — Period Snapshot
Select a date range — sales, expenses and profit for the whole period will be shown.
From:
To:
🏢 Assets
Machinery, tools, furniture, vehicles — all business assets are kept here. Depreciation is calculated automatically.