🚨 URGENT: PENDING DASTI CASH FROM YESTERDAY
Welcome Dashboard
Today's Sales
₹0
Active Repairs
0
Unsettled Dasti
₹0
Net Cash Position
₹0
Quick Shortcuts
My Technician Dashboard
Total Earnings (This Mnth)
₹0
Earnings (Selected Date)
₹0
Sales Driven (Selected Date)
₹0
Repairs Handled (Selected Date)
0
My Margin %
0%
My Ledger Payouts (Selected Date)
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📥 Inbound Stock
Rate Master (₹)
📤 Dispatch Sales
Cart (0)
₹0.00
Item Found!
QR ID:
Product:
Active Tier:
Bill Generated
Ref:
Dispatched Items:
📦 Master Inventory
Live stock tracking & complete sales history per SKU.
| Brand / Series | Category | Product Model | Available Stock |
|---|---|---|---|
| Loading inventory summary... | |||
Model Name
Series — Category
🟢 Active Stock 0
Loading stock...
🛒 Historical Sales 0
Loading sales history...
Repairs Department
Inward New Device
Repair Jobs
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Edit Repair Job
Day Book Logs
🚨 Unsettled Dasti Cash
📤 Dispatched Vouchers
↩ Returned to Shop
📥 Inbounded
📤 RTV (Vendor Returns)
Invoices / Bill Logs
Loading estimates...
Voucher Alteration
Party Details
Billed Items
| Item Description (Grouped) | Qty | Rate (₹) | Total Amount |
|---|
Invoice Grand Total:
₹0.00
Customer Profiles & Tiers
Click below to load customer database...
Financial Daybook
| Date / Time | Particulars (Party Name) | Vch Type | Vch No. | Debit (DR) | Credit (CR) |
|---|---|---|---|---|---|
| Closing Totals: | ₹0.00 | ₹0.00 | |||
📄 Voucher Preview
Billed Inventory
| QR ID | Description | Amount |
|---|
Customer Return
Return Details
QR ID:
Originally Sold To:
Date Dispatched:
Return to Vendor (Defective)
Returning QR:
Edit/Correct Item
Editing:
Rate Master (₹)
Master Inventory
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Employee Payroll Ledger
Total Paid Out
₹0.00
Net Balance Due
₹0.00
Post Entry
Select an employee...
Attendance & Leave Dashboard
Mark Attendance
Manage Vendors / Suppliers
Add New Vendor
User Management
Add / Edit User
Existing Users
Lifecycle Tracker
Product:
Brand/Series:
Inbound Date
Dispatch Date
Sold To Party
₹
Delete Item Permanently
Edit/Correct Item
Editing:
Rate Master (₹)
Customer Return
Return Details
QR ID:
Originally Sold To:
Date Dispatched:
Return to Vendor (Defective)
Returning QR:
🤝 Manage Dasti Cash
Grouped by Party. Click a party to view ledgers, invoices, edit bills, and settle payments.
LOADING PARTY LEDGERS...
Customer Name
Mobile
✏️ Edit Invoice:
Modify item prices, remove items, or scan new items into this bill.
📒 Party Ledger
Full statement of accounts and advanced voucher entry.
Statement of Account
Net Closing Balance
₹0.00
| Date | Particulars / Remarks | Vch Type | Ref No. | Debit (DR) | Credit (CR) | Balance |
|---|---|---|---|---|---|---|
| Please select a customer above to view their ledger. | ||||||
📄 Transaction Details
Billed Inventory Items
| QR ID | Description | Amount |
|---|
📝 Voucher Alteration
Ledger Accounting Entries
Inventory Items (Products/Rates)
🛠️ Select Entry Type
📝 Entry Details
Selected Party Account
📊 Financial Analytics
Profit & Loss, SKU Performance, and Expense Tracking.
Total Revenue
₹0
Sales: ₹0 | Repairs: ₹0
Total COGS (Cost)
₹0
Cost of Goods & Spare Parts
Gross Profit
₹0
0% Margin
NET PROFIT / LOSS
₹0
After ₹0 in Expenses
⭐ Top Performing SKUs
| Product Model | Qty Sold | Revenue | Profit Generated |
|---|---|---|---|
| Generate report to see top products. | |||
📉 Expense Breakdown
Generate report to view expenses.
💸 Bulk Rate Master
Mass edit SKU pricing. Only modified rows will be saved.
| Brand / Series | Category | Product Model | In Stock | Purch. Price | PW Price | WS Price | Retail MRP |
|---|---|---|---|---|---|---|---|
| Click Refresh Data to load master catalog... | |||||||
🤝 Manage Dasti Cash
Grouped by Party. Click a party to view ledgers, invoices, edit bills, and settle payments.
LOADING PARTY LEDGERS...
Customer Name
Mobile
✏️ Edit Invoice:
Modify item prices, remove items, or scan new items into this bill.
🏷️ Brand Master
Create and manage Brands and their Sub-Series (e.g. TC Premium - Soft OLED).
➕ Add New
📋 Existing Brands
| Brand Name | Sub-Series | Action |
|---|
🔍 Verify Stock
Filter by category. Scan physical stock. Get accurate discrepancy reports.
1. Filter & Scan
Scanned Items (Use Camera or Physical Barcode Gun):
2. Suspense List
| QR ID | Product | |
|---|---|---|
| LOADING... | ||
📊 Verification Report
Expected In System
0
Total Scanned
0
Valid Matches
0
Missing (Suspense)
0