POS & Management System
Near Gunja Phattak, Rehmat Pora, Lalamusa | 0303-5699910
πŸ“Š Dashboard
πŸ“… Today's Summary
πŸ“† This Month's Summary
πŸ”΄ Customers with Balance
NameMobileBalanceActions
⏳ Pending Orders
OrderCustomerTypeStatus
πŸ‘€ Employee Work Report
EmployeeTotalDonePendingAction
🏦 Bank Balances
BankAccountBalance
⚠️ Low Stock Alerts
ProductVariantStockMinStatus
πŸ“€ Payables β€” Due Soon / Overdue
CategoryNameDescriptionAmountDue DateDays LeftStatusAction
πŸ“‹ My Dashboard β€”
πŸ“¦ My Assigned Orders
Order NoCustomerProductVendor/ShopStatusDue DateAction
πŸ”„ All Assigned Orders β€” Transfer to Me if needed If someone is on leave, transfer their order to yourself
Order NoCustomerProductCurrently Assigned ToStatusDue DateAction
πŸ”“ Unassigned Orders β€” Available to Anyone
Order NoCustomerProductStatusDateAction
⚑ Quick Sale β€” Walk-in Customers
πŸ“‹ Select Item & Quantity
✏️ Manual Entry
πŸ›’ Cart
Select items to add to cart
Total Amount
Rs. 0
Walk-in customer β€” no registration needed
πŸ›’ New Order / POS
Customer Information
Production Type
Order Items
#ProductVariantQtyUnit PriceAmount
Notes
Order Summary
Order: ORD-1488
Grand Total
Rs.0
Balance Due
Rs.0
πŸ‘₯ Customers
IDNameMobileTypeSalesPaidBalanceBlacklistedActions
πŸ“‹ Orders
Order NoDateCustomerProductProductionTotalAdvanceBalanceStatusActions
🏭 Vendor Orders
Vendor List
Vendor NameContactTypeTotal OrdersPending PaymentAction
πŸ“¦ Vendor Orders Tracking
Order NoCustomerVendorProductCostSentExpectedPaymentPay AccountStatusAction
🏦 Bank Accounts
πŸ“Š Bank Transactions
DateBankTypeDescriptionReferenceCreditDebitBalance After
πŸ“¦ Products & Stock
Total Products
0
Low Stock
0
In Stock
0
Out of Stock
0
ProductVariantCategoryTypeSale PriceCostStockMinStatusActions
πŸ’Έ Expenses
DateEntered ByTypeDescription / ReferenceAmountBankStatusAction
πŸ’³ Payments
DateReceiptCustomerOrderOld BalanceReceivedNew BalanceMethodWhatsApp
πŸ“€ Payables β€” Amounts I Owe
CategoryNameDescriptionAmountDue DateStatusDays LeftActions
🀝 Monthly Committee
Committee Transactions
DateCommitteeMonthAmountTypeBankNote
πŸ‘€ Employees
IDNamePhoneRoleTasksOrdersSalaryStatusAction
πŸ“ˆ Reports
βš™οΈ Settings
Shop Information
User Accounts
UsernameNameRoleStatusAction
πŸ” Role Permissions β€” What to show each login role
Admin always sees everything. Customize Operator/Designer dashboard below.
πŸ’° Vendor Dues β€” Vendors Who Owe Us
Vendor Dues List
VendorDescription/OrderDateTotal DueReceivedBalanceStatusActions
πŸ“‹ Payment Transactions
DateVendorTypeAmountBankNote
⚑ Electricity Bill Tracker
DateOld UnitsNew UnitsTotal Units Shop UnitsOther UnitsTotal Bill Shop BillOther BillStatusAction
Add Customer
Add Product & Stock
Add Expense
Receive Payment
Add Bank Account
πŸ’š Money Received (Credit)
πŸ”΄ Money Sent (Debit)
Add Vendor
Add Payable
Add Monthly Committee
Committee Payment
Add Employee
🏭 Assign Vendor β€”
This order is marked for Vendor production. Fill in vendor details below.
⏳ All Pending Orders
Order NoDateCustomerProductProductionAssigned ToStatusDueActions
πŸ“‹ β€” Pending Tasks
Order NoCustomerProductProductionStatusDue DateAction
πŸ’³ Quick Payment β€”
πŸ“₯ Bulk Customer Upload (CSV/Excel)
Format: CSV file β€” columns: Name, Mobile, Type
Type values: Normal / VIP / Trusted / Risky
Mobile must be unique. Existing customers will be skipped.
πŸ’Ύ Data Management β€” Backup & Restore
πŸ“€
Export All Data
Download all data (JSON format)
πŸ“₯
Import Data
Restore a previous backup
⚠️ When importing all existing data will be replaced. Always export first before importing.
Order Assign to Me
Order:
Assign this order to yourself and start working.
Add / Edit User
Update Status
Order:
Add Vendor Due
Receive Payment from Vendor
Add Electricity Reading
πŸ’‘ Enter current meter reading and total bill. Shop units and billing will auto-calculate.
0
0
Rs.0
Rs.0
πŸ“₯ Import Customers from Excel/CSV
Expected columns: Order No, Name, Mobile No, Contact Name, Detail, Total Payment, Discount, Paid, Pending
Order numbers will be imported. Mobile numbers must be unique.