Dashboard Overview

TOTAL INVOICES

0

ACTIVE DRAFTS

0

CUSTOMERS

0

INVENTORY ITEMS

0

TOTAL OUTSTANDING

₹ 0.00

COLLECTED THIS MONTH

₹ 0.00

Recent Invoices

No invoices yet.

Top Customers (by Revenue)

No purchase data yet.

📊 Analytics & Report

Monthly Revenue Trend

Payment Mode Breakdown

GST Rate-wise Collection

Top Customers by Revenue

Outstanding Aging Report

New vs Repeat Customers

Best-Selling Items

Slow-Moving / Zero-Sale Items

Vendor-wise Purchase

Purchase vs Sales

Collected vs Outstanding Trend

GST / Tax Summary

Create Invoice

Invoice Details

Invoice Number

Date

Status

Company State

Company State Code

Tax Type (CGST+SGST / IGST)

Auto = Company State & Customer State same hone par CGST+SGST, alag hone par IGST. Manual select se override kar sakte ho.

Customer Selection

Select Saved Customer

Customer Name

GST Number

Address

City

State

State Code

Pincode

Contact Number

Email Address

Items Editor

Invoice Details (References)

Delivery Note

Supplier's Ref

Other Reference(s)

Buyer's Order No

Buyer's Order Date

Delivery Note Date

Mode / Term of Payment

Despatched through (Transport)

Destination

Additional Notes

Payment Due Date

Discount & Round Off

Discount Type

Discount Value

Enable Round Off (nearest ₹1)

Calculated Totals

Create Documents

Choose the document you want to create. Each one opens its own form and prints on a ready A4 format.

Saved Documents

Search

Document	Number	Date	Customer	Amount	Status	Actions

Bill History

Search

Financial Year

Sort By

Status Filter

From Date

To Date

Invoice No	FY	Date	Customer	GSTIN	Grand Total	Payment Status	Payment Mode	Status	Actions

⚠️ Duplicate Invoices (number clash ke wajah se yahan park hua — naya number dekar restore karo ya hamesha ke liye delete karo)

Invoice No	Date	Customer	Grand Total	Moved On	Reason	Actions

Payment Journal

Payment Mode Breakdown

Search

Customer

Payment Status

Payment Mode

Financial Year

Quarter

Month

Sort By

From Date

To Date

Min Amount

Max Amount

Show overdue only

FILTERED TOTAL COLLECTED

₹ 0.00

FILTERED PAYMENTS COUNT

0

FILTERED INVOICES COUNT

0

Invoice No	Customer	Date	Due Date	Grand Total	Paid	Balance	Status	Actions

Receipt Log

Search

Customer

Payment Mode

Sort By

From Date

To Date

Min Amount

Max Amount

FILTERED TOTAL

₹ 0.00

FILTERED RECEIPTS

0

Receipt No	Date	Invoice No	Customer	Amount	Mode	Note	Actions

Customer-wise Totals (current filters)

Customer	Payments	Total Collected

Month-wise Collection Trend (current filters)

Customers Directory

Name	City	State	GSTIN	Contact	Email	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

Search

Vendor

Financial Year

Sort By

⚙️ More filters — Status, Advance, Dates

Status

Advance Status

From Date

To Date

PO No.	Date	Vendor	Items	Total	Advance	Delivery	Status	Actions

Purchase Bills

Search

Vendor

Financial Year

Sort By

⚙️ More filters — Status, PO link, Dates

Payment Status

PO Link

From Date

To Date

PB No.	Date	Vendor	Vendor Bill No.	Grand Total	Paid	Balance	Status	Actions

🧾 Print Cheque

1. Bank & Cheque Details

Bank (Cheque Layout)

Cheque No.

Date

Payee Name

Amount (₹)

A/c Payee Crossing

Print "A/C Payee" crossing

₹ Symbol

Amount se pehle ₹ bhi print karo

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.

Amount in words

—

2. Link this Cheque to a Payment (optional)

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).

Link Type

3. Full A4 Landscape Preview — jo dikhega wahi print hoga

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.

Print dialog me ye 3 settings zaroor check karo (varna tera saved layout bhi idhar-udhar aa sakta hai — code sahi hai, ye Android/printer ki setting hoti 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.

Cheque History

Date	Bank	Cheque No.	Payee	Amount	Status	Linked	Action

🔍 Find People

Search By

Search

Business Type (optional filter)

Sirf wahi log dikhenge jinhone apni profile Public rakhi hai. Apni visibility Settings → Profile Visibility mein control kar sakte ho.

Results

📢 Announcements

💬 Chats

👤 My Profile

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0% complete

My Account

Unique ID —

Full name

Phone number

Email

Address

Companies

Business Settings

Business details

Company Name

Full Address

State

State Code

GSTIN

Phone Number

Email Address

Invoice numbering

Invoice Prefix

Starting Index

Financial Year (Auto)

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.

AI HSN (Gemini)

Gemini API Key

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.

Auto Payment Reminder (Email)

Enable automatic email reminders

Days Before Due Date

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.

UPI Payment (QR Code)

UPI ID (VPA)

Payee Name on QR

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.

🎨 Document Theme

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).

TAX INVOICE

Your CompanyInvoice #001

Item	Qty	Amt
Sample	1	100

Thank you for your business

Theme 1 — Premium Traditional

Ink and gold accent, Playfair headings, refined letterhead look

TAX INVOICE

Your CompanyInvoice #001

Item	Qty	Amt
Sample	1	100

Thank you for your business

Theme 2 — Premium / Modern

Navy blue accents, rounded cards, softer modern look

TAX INVOICE

Your CompanyInvoice #001

Item	Qty	Amt
Sample	1	100

Thank you for your business

Theme 3 — Ultra Premium

Simple & airy, rounded cards — Invoice blue, Quotation purple, Proforma gold, Challan teal, Purchase Bill indigo, Purchase Order green

TAX INVOICE

Your CompanyInvoice #001

Item	Qty	Amt
Sample	1	100

Thank you for your business

Theme 4 — Most Advanced

Bold ink frame, emerald accent, no solid color blocks — B&W printer-friendly

TAX INVOICE

Your CompanyInvoice #001

Item	Qty	Amt
Sample	1	100

Thank you for your business

Theme 5 — Bold Corporate

Bold black headers & grand-total bar, emerald highlight, feature-rich letterhead look

💎 Inventory Premium

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Profile Visibility

Ye control karta hai ki koi aur user tumhe "Find People" search mein dhoondh sakta hai ya nahi.

Public
Koi bhi mujhe Name, Unique ID, Company ya GST se search mein dekh sakta hai. Private
Search results mein nahi aaunga. (Follow request wagera Phase 2 mein.)

Meri connections list dusron ko dikhe
OFF rehne par sirf number ("142 connections") dikhega, poori naam-wali list nahi — sirf accepted connections ko hamesha poori list dikhti hai. Mera Online / Last Seen status dusron ko dikhe
OFF rehne par tumhara connections ko pata nahi chalega ki tum kab active the. Read Receipts (Seen)
OFF karne par tumhe bhi pata nahi chalega ki doosre ne tumhara message dekha ki nahi (WhatsApp jaisa two-way rule).

Branding & Assets

Company Logo

Authorized Stamp

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.

⚠️ Danger Zone

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.

Unsaved changes

Data Backup & Restore

Export Database

Import / Restore Database

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.

Import Customers

Import Inventory

Import Invoices

Import Documents (Quotation / Challan / Proforma)

Change Password

Smarter billing for growing businesses

Welcome back

Apni business ke liye sahi plan chuno

Dono premium plans — detail me compare karo

Choose your company

Create Company

Dashboard Overview

📊 Analytics & Report

Create Invoice

Create Documents

Create Document

Bill History

Payment Journal

Customers Directory

Inventory Master

Vendors / Suppliers

Purchase Orders

Purchase Bills

🧾 Print Cheque

🔍 Find People

💬 Chats

👤 My Profile

My Account

Business Settings

Data Backup & Restore

Change Password

Smarter billing for growing businesses

Welcome back

Apni business ke liye sahi plan chuno

Dono premium plans — detail me compare karo

Choose your company

Create Company

Dashboard Overview

📊 Analytics & Report

Create Invoice

Create Documents

Create Document

Bill History

Payment Journal

Payments

✉ Email Receipt

Payment Reminder

New Broadcast

Invoice Chat Se Bhejo

Accept Invoice — Match Inventory

Proforma Chat Se Bhejo

Bhejo

Kisko Bhejna Hai?

My QR Code

Profile

Chat

❓ Help & Support

📄 Terms & Privacy

Customers Directory

Inventory Master

Vendors / Suppliers

Purchase Orders

Purchase Bills

🧾 Print Cheque

🔍 Find People

💬 Chats

👤 My Profile

My Account

Business Settings

Data Backup & Restore

Add New Customer

Customer

🎤 Voice Invoice (AI)

Scan Barcode / QR

Add Inventory Item

Item

Add New Vendor

New Purchase Order

💰 PO Advance

New Purchase Bill

💳 Payments to Vendor

Record Payment to Vendor

🔍 PO vs Bill

Save & Print Options

Print / Save PDF

Convert Document

Preview

Invoice Preview — A4