Sales
Purchase and Receipt
Factory Operations
कस्टमर ऐड करें
Customer Meta data
| कंपनी का नाम | पता | राज्य & कोड | जीएसटी नंबर | Ship to | GR No. | Brand | पैकेजिंग 1 (kg) | रेट | पैकेजिंग 2 (kg) | रेट | पैकेजिंग 3 (kg) | रेट | Actions |
|---|
GST INVOICE
GST No: 06ANIPH4799J2ZF
Recent Transactions
| Date | Company Name | Details | Ship To | Vehicle No. | Method | Sale/Amount | Received | Actions |
|---|
PAYMENT RECEIPT
GST No: 06ANIPH4799J2ZF
लेजर
Customer
Date Range
Total Sales
₹0.00
Total Received
₹0.00
Closing Balance
₹0.00
Add Manual Entry
| Date | Company Name | Invoice No. / Details | Ship To | Vehicle No. | Payment Method | Sale/Amount | Payment Received | Actions |
|---|
Authorised Signatory
कच्चे माल की खरीद (Purchase)
Total Purchase
₹0.00
Total Paid
₹0.00
Balance Due
₹0.00
| Date | Company Name | Transaction | Quantity | Vehicle No. | Invoice No. | Total Amount | Amount Paid | Payment Method | Invoice Photo | Actions |
|---|
Add or Update Vendor Details
Vendor List
| Vendor Name | Address | Default Rate | Actions |
|---|
लेबर अकाउंट (Labour Account)
Add or Update Labourer
Labourer List
| Name | Type | Pay Type | Rate | Phone | Address | Actions |
|---|
Mark Attendance
Loading labourers...
Make Payment & View Ledger
| Date | Description | Owed (Debit) | Paid (Credit) | Balance | Action |
|---|---|---|---|---|---|
| Select a labourer to view their ledger. | |||||
| Monthly Balance: | ₹0.00 | ₹0.00 | ₹0.00 | ||
| Grand Total Balance: | ₹0.00 | ₹0.00 | ₹0.00 | ||
Total Labour Account Summary
| Labourer Name | Total Work (Owed) | Total Paid | Total Due (Balance) |
|---|---|---|---|
| Loading summary... | |||
| Grand Total: | ₹0.00 | ₹0.00 | ₹0.00 |
Total Labour Account Summary
| Labourer Name | Total Work (Owed) | Total Paid | Total Due (Balance) |
|---|---|---|---|
| Loading summary... | |||
| Grand Total: | ₹0.00 | ₹0.00 | ₹0.00 |
Receipts & Expenses
Receipt
Payment Receipt
Receipt Ledger (All Expenses)
| Date | Receipt # | Category | Paid To | Detail | Amount | Receipt | Proof | Actions |
|---|