Dashboard Overview
📊 Analytics & Report
Create Invoice
Auto = Company State & Customer State same hone par CGST+SGST, alag hone par IGST. Manual select se override kar sakte ho.
Create Documents
Choose the document you want to create. Each one opens its own form and prints on a ready A4 format.
| Document | Number | Date | Customer | Amount | Status | Actions |
|---|
Create Document
Bill History
| Invoice No | FY | Date | Customer | GSTIN | Grand Total | Payment Status | Payment Mode | Status | Actions |
|---|
| Invoice No | Date | Customer | Grand Total | Deleted On | Actions |
|---|
| Invoice No | Date | Customer | Grand Total | Moved On | Reason | Actions |
|---|
Vouchers
| Date | Voucher No | Type | Particulars | Amount | Actions |
|---|
Ledgers & Groups
| Ledger | Group | Opening | Debit | Credit | Closing | Actions |
|---|
| Group | Nature | Ledgers | Closing |
|---|
Reports
Bank Reconciliation
| Date | Voucher | Particulars | Deposit (Dr) | Withdrawal (Cr) | Bank date |
|---|
Post-dated Cheques
| Cheque date | Type | Party | Bank | Cheque no | Amount | Status | Actions |
|---|
GST & Tax
Godown & Manufacturing
Cost, Budget & Assets
Audit & Security
Payment Journal
| Invoice No | Customer | Date | Due Date | Grand Total | Paid | Balance | Status | Actions |
|---|
| Receipt No | Date | Invoice No | Customer | Amount | Mode | Note | Actions |
|---|
| Invoice | Customer | Due Date | Late | Balance | Actions |
|---|
| Customer | Baaki | Advance | Aakhri Payment | Sabse Purana Due | Actions |
|---|
| Customer | Payments | Total Collected |
|---|
Customer Receipt
Payments
| Date | Amount | Mode | Note | Actions |
|---|
✉ Email Receipt
Payment Reminder
| Invoice | Due Date | Days Late | Balance |
|---|
PDF: khulne wali print window me Save as PDF choose karo. Phir us PDF ko WhatsApp / Email me attach karke bhej do (WhatsApp aur Email button customer ka message pehle se bhar dete hain).
New Broadcast
Ye message aapke saare accepted connections ko ek saath jayega (unki 1:1 chat mein nahi — sirf Announcements mein).
Invoice Chat Se Bhejo
Accept Invoice — Match Inventory
Har invoice item ke liye naya inventory item banao ya apne existing item se match karo. Invoice ka naam sirf reference hai; purchase mein aapka item name use hoga.
Proforma Chat Se Bhejo
Bhejo
Kisko Bhejna Hai?
My QR Code
Koi bhi is QR ko scan karke sidha aapko connect request bhej sakta hai.
Profile
Chat
❓ Help & Support
📄 Terms & Privacy
Customers Directory
| Name | City | State | GSTIN | Contact | Last Purchase | Total Business | FY Bill | Payment Due | Actions |
|---|
Inventory Master
| Item Name | Item Code | Description | Rate | Size | GST Rate | Unit | Stock | HSN/SAC | Status | Actions |
|---|
Vendors / Suppliers
| Name | City | State | GSTIN | Contact | Total Payable | Actions |
|---|
Purchase Orders
⚙️ More filters — Status, Advance, Dates
| PO No. | Date | Vendor | Items | Total | Advance | Delivery | Status | Actions |
|---|
Purchase Bills
⚙️ More filters — Status, PO link, Dates
| PB No. | Date | Vendor | Vendor Bill No. | Grand Total | Paid | Balance | Status | Actions |
|---|
🧾 Print Cheque
Default OFF rakha hai kyunki zyadatar bank cheque par ₹ symbol pehle se chhapa hota hai (amount box ke bilkul pehle) — agar tumhari cheque me wo nahi hai, tabhi ye ON karo.
Agar ye cheque kisi vendor bill ya customer invoice ke against hai, to yahan link karo — print karte hi payment entry apne aap ban jayegi (Purchase Bill me, ya Payment Journal/Receipt Log me).
Kisi bhi field ko ungli se pakad kar seedha uski sahi jagah par khiskao (jaisa asli cheque par dikhta hai). Field ko tap karke niche size/bold/reset control milenge.
Waise to position/size/bold turant hi save ho jaata hai — ye button sirf confirm karne ke liye hai ki save ho chuka hai.
- Paper size = A4 (Custom/Letter mat chunna)
- Orientation = Landscape — kai baar Android is print job ko khud Landscape select nahi karta, tumhe manually badalna padta hai
- Scale / Paper size option = "Actual size" ya "100%" — "Fit to page" / "Shrink to printable area" MAT chunna. Ye wala option content ko chhota karke center kar deta hai, jisse har field apni saved jagah se hat jaati hai (yahi sabse common wajah hai galat print ki)
Cheque leaf ko printer tray ke resizer guides se hamesha center mein rakho, jaisa abhi rakhte ho — page hamesha poora A4 Landscape (297×210mm) bhejta hai, isliye "Actual size" chunte hi tera saved layout hubahu wahi print hoga jo preview me dikhta hai.
| Date | Bank | Cheque No. | Payee | Amount | Status | Linked | Action |
|---|
🔍 Find People
💬 Chats
👤 My Profile
My Account
Business Settings
Financial Year ab khud-ba-khud device ki aaj ki date se set hoti hai — isko manually change karne ki zaroorat nahi. Jaise hi 1 April aayega, agla naya invoice khud naye FY (jaise IE/2027-28/1) se shuru ho jayega, purane invoices apni FY par hi rahenge.
Key sirf is device pe save hoti hai (cloud me nahi) aur AI call Supabase backend (gemini-proxy) se hoti hai. API fail ho to offline HSN bhi chalega.
Jab enable hoga, customer ko unke saved email pe reminder khud-ba-khud jayega: due date se itne din pehle ek baar, aur agar overdue ho jaye to roz ek baar. Ye background mein (server pe) chalta hai — app band ho ya phone off ho, tab bhi chalega. Customer ka Email address har invoice/customer profile me hona zaroori hai, warna reminder nahi ja payega.
Yeh UPI ID set karne ke baad, har Finalized invoice ke Payment screen pe uska apna QR code (bill ke exact balance amount ke saath) auto-generate hoga.
Ye theme Invoice, Quotation, Proforma, Delivery Challan, Purchase Bill aur Purchase Order — sabhi 6 documents pe apply hoga (Preview, Print/PDF, WhatsApp share — har jagah).
| Item | Qty | Amt |
|---|---|---|
| Sample | 1 | 100 |
| Item | Qty | Amt |
|---|---|---|
| Sample | 1 | 100 |
| Item | Qty | Amt |
|---|---|---|
| Sample | 1 | 100 |
| Item | Qty | Amt |
|---|---|---|
| Sample | 1 | 100 |
| Item | Qty | Amt |
|---|---|---|
| Sample | 1 | 100 |
Loading…
Ye control karta hai ki koi aur user tumhe "Find People" search mein dhoondh sakta hai ya nahi.
Payment QR ab manually upload nahi karna — UPI Payment card me UPI ID daalne se har invoice ka QR khud-ba-khud (sahi amount ke saath) ban jayega.
Account delete karne par tumhari saari companies, invoices, customers, inventory — sab HAMESHA KE LIYE mit jayega. Isi Gmail se dobara login karoge to bilkul naye account jaisa fresh start milega. Purane chats me tumhara naam automatically "Deleted account 🚫" dikhega.
Data Backup & Restore
Poora backup wapas laane ke liye "Complete Backup" wala JSON file yahin daalo. Sirf Customers ya Inventory ya Invoices restore karna ho to niche unke apne alag buttons use karo.