Near Gunja Phattak, Rehmat Pora, Lalamusa | 0303-5699910
📊 Dashboard
📅 Today's Summary
📆 This Month's Summary
🔴 Customers with Balance
Name
Mobile
Balance
Actions
⏳ Pending Orders
Order
Customer
Type
Status
👤 Employee Work Report
Employee
Total
Done
Pending
Action
🏦 Bank Balances
Bank
Account
Balance
⚠️ Low Stock Alerts
Product
Variant
Stock
Min
Status
📤 Payables — Due Soon / Overdue
Category
Name
Description
Amount
Due Date
Days Left
Status
Action
🧾 Expense Approvals Pending
Date
Entered By
Type
Description
Amount
Bank
Actions
💳 Credit Sales Log
Date
Order No
Customer
Total
Advance
Balance
Entered By
📋 My Dashboard —
📦 My Assigned Orders
Order No
Customer
Product
Vendor/Shop
Status
Due Date
Action
🔄 All Assigned Orders — Transfer to Me if neededIf someone is on leave, transfer their order to yourself
Order No
Customer
Product
Currently Assigned To
Status
Due Date
Action
🔓 Unassigned Orders — Available to Anyone
Order No
Customer
Product
Status
Date
Action
⚠️ My Expenses — Pending Admin Approval
Date
Type
Description
Amount
Status
⚡ Quick Sale — Walk-in Customers
📋 Select Item & Quantity
✏️ Manual Entry
🛒 Cart
Select items to add to cart
Total Amount
Rs. 0
Walk-in customer — no registration needed
🛒 New Order / POS
Customer Information
Production Type
Vendor details (who, cost, payment) will be assigned from admin dashboard. Just select "Vendor" here.
Order Items
#
Product
Variant
Qty
Unit Price
Amount
Notes
Order Summary
Order: ORD-1488
Grand Total
Rs.0
Balance Due
Rs.0
👥 Customers
ID
Name
Mobile
Type
Sales
Paid
Balance
Actions
📋 Orders
Order No
Date
Customer
Product
Production
Total
Advance
Balance
Status
Actions
🏭 Vendor Orders
Vendor List
Vendor Name
Contact
Type
Total Orders
Pending Payment
Action
📦 Vendor Orders Tracking
Order No
Customer
Vendor
Product
Cost
Sent
Expected
Payment
Pay Account
Status
Action
🏦 Bank Accounts
📊 Bank Transactions
Date
Bank
Type
Description
Reference
Credit
Debit
Balance After
📦 Products & Stock
⚠️
Total Products
0
Low Stock
0
In Stock
0
Out of Stock
0
Product
Variant
Category
Type
Sale Price
Cost
Stock
Min
Status
Actions
💸 Expenses
ℹ️ You can add expenses here. They will go to Admin for approval before being deducted from bank. Check the Status column below.
Date
Entered By
Type
Description / Reference
Amount
Bank
Status
Action
💳 Payments
Date
Receipt
Customer
Order
Old Balance
Received
New Balance
Method
WhatsApp
📤 Payables — Amounts I Owe
Category
Name
Description
Amount
Due Date
Status
Days Left
Actions
🤝 Monthly Committee
Committee Transactions
Date
Committee
Month
Amount
Type
Bank
Note
👤 Employees
ID
Name
Phone
Role
Tasks
Orders
Salary
Status
Action
📈 Reports
⚙️ Settings
Shop Information
User Accounts
Username
Name
Role
Status
Action
🔐 Role Permissions — What to show each login role
Admin always sees everything. Customize Operator/Designer dashboard below.
Add Customer
Add Product & Stock
Add Expense
⚠️ You are not Admin. This expense will go to "Pending Approval". It will be deducted after admin approves.
Receive Payment
Add Bank Account
💚 Money Received (Credit)
🔴 Money Sent (Debit)
Add Vendor
Add Payable
Add Monthly Committee
Committee Payment
Add Employee
🏭 Assign Vendor —
This order is marked for Vendor production. Fill in vendor details below.
⏳ All Pending Orders
Order No
Date
Customer
Product
Production
Assigned To
Status
Due
Actions
📋 — Pending Tasks
Order No
Customer
Product
Production
Status
Due Date
Action
💳 Quick Payment —
📥 Bulk Customer Upload (CSV/Excel)
Format: CSV file — columns in this order: Name, Mobile No, Contact name, Detail, Total Payment, Discount, Paid, Pending
• Mobile number is optional but recommended
• If customer already exists (same mobile), balances will be updated
• Pending = Total Payment - Paid (auto calculated from your data)
Preview (first 5 rows):
Total: 0 customers to import
💾 Data Management — Backup & Restore
📤
Export All Data
Download all data (JSON format)
📥
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:
💰 Vendor Dues — Vendors Who Owe Us
Vendor Dues List
Vendor
Description/Order
Date
Total Due
Received
Balance
Status
Actions
📋 Payment Transactions
Date
Vendor
Type
Amount
Bank
Note
⚡ Electricity Bill — Butt Sb Partnership
📋 Monthly Bills
Month
Shop Old
Shop New
Shop Units
Main Units
Per Unit
Total Bill
My Bill
Butt Sb Bill
Karyana
Butt Sb Payable
Status
Action
🧾 Butt Sb — Payments & Karyana
Date
Type
Description
Amount
Net Payable
Add Vendor Due
Receive Payment from Vendor
⚡ Add Monthly Electricity Bill
💡 Shop meter ki old reading automatically pichle mah ki new reading se aayegi. Sirf new reading, main meter units aur total bill daalen.
📊 Auto Calculation
Shop Consumed
0
units
Per Unit Rate
Rs.0
per unit
Butt Sb Units
0
units
🏪 Mera Bill
Rs.0
main pay karunga
🏠 Butt Sb Ka Bill
Rs.0
unka hissa
🛒 Butt Sb Se Karyana (Bill Adjustment)
Rs.0
💰 Butt Sb Payment Receive
📥 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.