Overview
Dashboard
Amounts, advance payments, and due balances entered in New Inward will sync here automatically.
Total Jobs
0
ALL TIME
Pending
0
AWAITING SERVICE
Completed
0
READY / DELIVERED
Payment Summary
₹0.00
TOTAL DUE
Amount₹0.00
Advance₹0.00
Invoice Payment Summary
₹0.00
FILTERED INVOICES
Paid₹0.00
Pending₹0.00
Cash₹0.00
GPay₹0.00
Invoice filter:
Recent Inwards
No jobs yet. Create your first inward entry.
Entry Form
New Inward
Customer Details
Product Type / Warranty
Product Information
Complaint Description
Amount Details
Due amount is calculated automatically: Amount - Advance.
Records
Job Register
| Job ID | Inward / Outward | Customer | Product | Type | Payment | Amount | Status | Actions |
|---|
Directory
Customers
| Name | Mobile | Address | Total Jobs | Last Inward | Action |
|---|
Products
Product Catalog
Category-wise product name and GST (%) save karo. Billing screen ma category select karsho to product list auto show thashe.
| Category | Product | GST | Rate | Action |
|---|
Billing
Quotation & Invoice