Yahan se order, customer, product, stock, dispatch, tracking aur feedback sab dhund sakte hain.
Search karke result yahan dekhiye.
Live Notifications / Activity
Yahan unpaid invoice, payment confirm, packing aur dispatch ki latest updates staff owner ke saath dikhengi.
0 updates
Abhi koi activity notification nahi hai.
Dashboard
Total Stock
0
0
Auto calculated from stock entries
Today Billing
₹0
₹0
Today's invoice total
Pending Packing
0 Orders
0 Orders
Paid orders waiting for packing
Dispatch Pending
0 Orders
0 Orders
Packed but not dispatched
Total Products
0
0
Product master count
Total Customers
0
0
Customer master count
Recent Orders
Billing section mein order add karne par yahan automatic update hoga.
| Order ID | Customer | Product | Qty | Status |
|---|
Product Master
Ek product ke 40 shade bhi comma se ek saath add kar sakte hain.
Jab tak catalog select nahi hoga, niche product list show nahi hogi. Jo catalog select hoga, wahi open hoga.
| # | Catalog | Product | Shade | Packing Size | HSN | GST % | Rate | Batch No. | SKU | Barcode | Unit |
|---|
Customer Master
Customer master pehle fill/select hoga. Rule: GST diya ho to OK, warna Aadhar ya PAN mandatory hoga. Shipping address alag ho to usko bhi save karein.
Yeh customer kis staff ka hai.
Mobile number se customer dhundne ke liye yahan direct number type kijiye.
| # | Customer Name | Phone | City / Area | Staff Owner | GST / ID | Billing Address | Shipping Address | Balance | Action |
|---|
Stock In
Scan Barcode to Store Stock
Packing par label lagane ke baad barcode scanner ya manual paste se barcode scan kijiye. Product aur shade auto fill ho jayega. Scanner Enter bhejte hi auto action bhi ho sakta hai.
Total Stock
0
Today's Stock Out
0
Selected Product Stock
0
Product select karne par uska current total stock yahan dikh jayega.
All Added Products (Stock In View)
Yahan Product Master ke saare products, rate, GST, packing size, current stock aur barcode ek jagah dikhेंगे. Edit/Delete sirf UI se hoga; Cloud sync code remove kiya gaya hai.
Edit karne ke liye niche table se koi product select kijiye. Agar kisi product par stock/billing linked hai to Product aur Shade safe mode me locked rahenge, lekin rate/details update ho jayenge.
| # | Catalog | Product | Shade | Packing Size | HSN | GST % | Rate | Unit | Current Stock | Barcode | Actions |
|---|
| Date | Time | Type | Source | Order Ref | Product | Shade | Packing Size | Movement Qty | Current Total Stock | Rack | Barcode | Bill Print |
|---|
Product Stock Summary
Har product / shade ka current available stock yahan alag se dikhega.
| Product | Shade | Packing Size | Current Stock | Last Update Date | Last Update Time |
|---|
Rack Location
Ab billing hone par bhi yahin stock-out entry aayegi, jisme date, time, source aur order reference dikhega.
| Product | Shade | Total Qty | Rack |
|---|
Billing
Customer select karte hi uske pichhle bill aur dispatch ke hisaab se product, shade, transport / courier / self pickup, GST aur rate auto suggest honge. Naya bill hamesha Unpaid banta hai. Jab bank payment aur invoice amount match ho jaye tabhi usko Paid verify kijiye.
1. Customer Select Section
Yahan customer choose karke uski billing profile dekhiye.
Customer select karne par last billing pattern yahan auto show hoga.
2. Product Section
Barcode scan ya manual product selection se item details auto bharengi.
Scan Barcode for Billing
Customer select hone ke baad barcode scan kijiye. Product, shade, packing size, GST aur rate auto fill ho jayega. Agar barcode available na ho to Product aur Shade manually select karke bhi billing kar sakte hain.
Available stock: -
Product select karte hi yahin se bhi item add kar sakte hain.
3. Transport Planning Section
Pincode daalte hi us pincode par pichhle dispatch records, from branch, in-code material details, courier/transport company aur last paid freight auto show hoga. Saath me manual planning ka alag option bhi rahega.
Last Route Rate
₹0
Pincode history milte hi last route yahan aayega.
Total Previous Dispatch
0
Courier / transport mix auto show hoga.
Suggested Best Option
₹0
Lowest / latest suitable option yahan show hoga.
Customer aur pincode select kijiye. Is pincode par pehle jo material dispatch hua hoga uska auto record yahan show hoga.
Last dispatch options aur paid freight chips yahan aayengi.
Manual planning mode me naya route bana sakte hain. Yahan bhare gaye values billing me save rahengi aur baad me dispatch team use kar sakti hai.
Manual planning select karne par bill me manual branch, company, freight aur parcel plan store rahega. Dispatch team baad me same data ko refine kar sakti hai.
| Date | From Branch | Order | Dispatch Type | Company | Carrier | City / Pin | Mode | Charge | Material | Use |
|---|---|---|---|---|---|---|---|---|---|---|
| Pincode daalte hi previous dispatch history yahan show hoga. | ||||||||||
4. Unpaid Bill Section
Items add karke unpaid invoice banaiye aur print/WhatsApp preview bhejiye.
Multi Item Invoice: Product, Shade, Packing Size, HSN, GST aur Rate auto aayega. Qty bharke Add Item kijiye. Sab items ready hone ke baad Create Unpaid Invoice dabaiye.
Abhi tak koi item add nahi hua.
| # | Product | Shade | Packing Size | HSN | GST % | Batch No. | Qty | Rate | Amount | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| No item added yet. | ||||||||||
| Order ID | Date | Customer | Product | Shade | Packing Size | HSN | GST % | Qty | Rate | Freight | Amount | Logistics | Payment | Status | Action |
|---|
5. Cash Receive Section
Yahan payment receive details, receiver aur payer ki entry kijiye.
6. Payment Confirm Section
Match hone par payment confirm karke bill ko paid mark kijiye.
7. Paid Bill Section
Payment confirm ke baad sab paid bills yahan alag se dikhengi.
| Order ID | Customer | Invoice Amount | Received | Mode | Bank / Ref | Receiver / Given By | Payment Date | Payment Status | Stage | Action |
|---|
Packing Status
| Order ID | Customer | Product | Shade | Packing Size | Qty | Current Status | Update |
|---|
Packing Desk
Yahan sirf Paid invoices dikhengi. Invoice select karte hi print invoice, print shipping label, packed qty, parcel count, total weight aur packing note ka QR system chalega. Packing team yahan internal parcel code banayegi. Real courier tracking ID dispatch team baad me dalegi. QR scan hone par packing staff, material details, weight aur baaki sari details turant mil jayengi.
Paid invoice select karne ke baad packing summary yahan aayegi.
Packing Note QR Preview
QR yahan banega
Is QR me invoice, customer, product, packed qty, parcel count, total weight, packing staff, material details, packing note aur dispatch handover save hoga. Parcel Tracking Code pehle internal rahega; real courier tracking dispatch team baad me update karegi.
Shipping Label Code-
Parcel Tracking Code-
Packing Note Code-
Ready StatusPaid invoice ka packing QR abhi ready nahi hai.
Packing Staff Tabs
All staff labels yahan dikhengi.
| Date | Invoice | Customer | Product / Material | Batch No. | Packed Qty | Parcel Count | Total Weight | Packing Staff | Material Details | Packing Note | Shipping Label QR | Parcel Tracking QR | Packing Note QR | Dispatch Handover |
|---|
Dispatch Master
Yahan branch master aur material le jane wale ka master alag save hoga. Dono dropdown me hamesha show rahenge, aur edit / delete bhi kar sakte hain.
Branch Master
| # | Branch | Code | City | Phone | Address | Action |
|---|
Material Le Jane Wale ka Master
| # | Name | Type | Company | Mobile | Material | Vehicle / ID | Action |
|---|
Dispatch Entry
Order select karne par customer details auto aayengi. Carrier select karne par uski saved details auto fill ho jayengi.
Agar ek hi Order ID ke 2 bill bane hue hon to dropdown me date/customer ke saath alag entry dikhegi, taaki galat customer auto-fill na ho. Branch aur carrier master localStorage me auto save rahenge. Agli baar page kholne par bhi dropdown me milenge. Tracking ID blank chhod sakte hain; dispatch team baad me courier ID update kar sakti hai.
| Date | Branch | Order | Customer | Carrier | Dispatch Type | City / Pin | Tracking ID | Charge | Status | Action |
|---|
Dispatch Planning
Billing team yahan order select karke pincode ke hisaab se pichhla dispatch history, transport/courier rate aur suggested company dekh sakti hai. Jo option theek lage use dropdown se select karke seedha dispatch form me bhej sakti hai.
Last Dispatch on this Pincode
₹0
No record found yet.
Total Dispatch Count
0
Courier / Transport mix auto show hoga.
Average Charge
₹0
Suggested best option yahan dikhega.
Order ya pincode select kijiye. Jis pincode par pehle material gaya hoga uska history yahan auto show hoga.
Previous route/rate suggestions yahan aayenge.
| Date | Order | Customer | Dispatch Type | Company | Carrier | Mode | Charge | Material | Remarks |
|---|
Tracking
Packing team pehle internal parcel code aur packing QR generate karegi. Real courier tracking details dispatch team alag tracking section me baad me update karegi. Yahan order wise tracking ID, tracking URL aur latest status maintain hoga.
Add / Update Tracking URL
| Order ID | Customer | Product | Shade | Batch No. | Status | Parcel Code | Tracking ID | Tracking URL | Last Updated |
|---|
WhatsApp Automation
Har event par customer ko WhatsApp message bhejne ke liye template, ON/OFF setting aur customer level opt-out yahan control hoga. Yeh module अभी simulation mode me hai: message log save hoga aur real API baad me connect ki ja sakti hai.
Active Templates
0
Registration, order, dispatch aur feedback request.
Enabled Customers
0
Jinko WhatsApp message bhejne ki permission hai.
Total Message Log
0
Manual aur auto event dono logs yahan count honge.
Event Message Settings
| Event | Active | Message Template | Test |
|---|---|---|---|
| Customer Registration | |||
| Order Created | |||
| Billing Message | |||
| Dispatch Update | |||
| Tracking Update | |||
| Feedback Request |
Bulk / Manual Broadcast
WhatsApp Message Log
| Date | Customer | Phone | Event | Status | Preview |
|---|
Customer Feedback
Dispatch ya delivery ke baad staff customer ko call karke structured feedback le sakta hai. Is form me call status, staff behavior, material quality, packing, dispatch issue, order apply problem aur customer suggestion sab save hoga.
Pending Feedback Calls
0
Sirf dispatched / delivered orders jin par feedback abhi pending hai.
Completed Calls
0
Dispatched orders par jahan call complete ho chuki hai.
Average Satisfaction
0 / 5
Overall average rating of saved feedback.
Auto feedback list me sirf wahi orders aayenge jo dispatch / delivery stage par pahunch chuke hain.
| Order | Customer | Phone | Product / Material | Batch No. | Dispatch Date | Current Stage | Feedback Status | Action |
|---|
| Date | Order | Customer | Product / Batch | Staff / Call | Ratings | Packing / Dispatch | Apply Problem | Suggestion / Result |
|---|
Owner / Management Reports
Yahan owner sabhi important reports dekh sakta hai: sales, pending payment, stock in, stock out, current stock aur transport / courier charges. Existing modules ko bina badle summary auto calculate hoti rahegi.
Original Sales Report
Yeh report sirf wahi billing sales dikhati hai jahan billing time par Real Sales Bill checkbox tick kiya gaya ho. Cancelled entries aur extra charge history isme include nahi hoti.
Invoices
0
Original sales bill count
Total Qty
0
Billed quantity
Sales Amount
₹0
Original billing amount
Average Bill
₹0
Amount ÷ invoices
Month ya year select karke original sales report dekhiye.
Period Summary
| Period | Invoices | Qty | Amount |
|---|
Original Sales Register
| Date | Order ID | Customer | Product | Qty | Amount | Payment | Status |
|---|
Role PIN Change
Admin OTP login ke baad role PIN change/reset kar sakta hai. Agar purana PIN yaad na ho to Current PIN field blank chhodkar naya PIN set kar dijiye.
Total Sales
₹0
Billing amount total
Pending Payment
₹0
Unpaid invoices total
Total Dispatch Cost
₹0
Transport + courier charges
Stock In
0
Total inward quantity
Stock Out
0
Total billed quantity
Current Stock
0
Stock in minus stock out
Report summary yahan auto update hogi.
Charge Summary
| Type | Entries | Total Charge | Source |
|---|
Stock Summary
| Metric | Quantity | How Calculated |
|---|
Top Product Summary
| Product | Sold Qty | Sales Amount |
|---|
Recent Financial Orders
| Date | Order ID | Customer | Qty | Amount | Payment | Status |
|---|
Report History
Yahan sales, stock in aur transport / courier / dispatch cost ka combined history auto dikhega. Isko print bhi nikala ja sakta hai.
| Date | Type | Description | Reference | Qty / Amount |
|---|
Staff Ranking / Performance
Yahan dekh sakte hain kaun sa staff aaj kitne customer add kar raha hai, is month kitne customer add kiye, aur us staff ke customers se kitne orders aaye. Top 3 staff yahin auto ranking me dikhte hain.
Top 1 Staff
-
No data
Top 2 Staff
-
No data
Top 3 Staff
-
No data
Total Staff
0
Active staff registration count
Customers Added Today
0
All staff combined
Customers Added This Month
0
All staff combined
Staff ranking summary yahan auto update hogi.
Staff Wise Day / Month Report
Today Customers
0
Selected staff
This Month Customers
0
Selected staff
Total Orders
0
Selected staff lifetime
Today Orders
0
Bills created today
This Month Orders
0
Bills created this month
Total Customers
0
Assigned customers
Staff select karke uska report dekhiye.
| Date | Order ID | Customer | Amount | Status |
|---|
Staff Ranking Report
| Rank | Staff | Phone | Today Customers | Month Customers | Total Customers | Today Orders | Month Orders | Total Orders | Status |
|---|
Admin Security / Role PIN Control
Yeh page sirf Admin ke liye hai. Yahan se Product, Stock, Billing, Dispatch aur Viewer sabhi roles ka PIN change kiya ja sakta hai. Admin ka OTP system alag se same rahega.
Admin Access
OTP
Admin login OTP se hi hoga.
Role Security
PIN
Har non-admin role PIN dalne ke baad hi open hoga.
PIN Control
Admin
Sirf admin hi sab role ka PIN change kar sakta hai.
Customer Delete PIN Reset
Customer Master delete karne se pehle yahi PIN manga jayega. Default PIN 8585 rahega jab tak admin isko change na kare.
Change Any Role PIN
Admin Security page me direct role PIN change kar sakte hain.
Full Data Backup / Import
Yahan se pura ERP data JSON file me download kar sakte hain aur wahi backup dubara import karke customers, unpaid invoices, paid bills, packing, dispatch, tracking, reports, notifications aur staff records sab wapas apni-apni jagah restore kar sakte hain.
Export file me ERP data ke saath role PIN aur customer delete PIN ka backup bhi save hoga. Import ke baad page ke sab sections auto refresh ho jayenge.
Admin Full Data Reset
Yeh option pura ERP data reset karega. Saare customers, billing, stock, reports, staff, dispatch aur saved settings default state me wapas chale jayenge.
Delete All Data tabhi chalega jab PIN 9090 sahi dala ho aur final confirmation bhi diya ho.
Staff Registration
Jo staff yahan admin add karega wahi Customer Master ke Staff Owner dropdown me dikhai dega.
| # | Staff Name | Mobile | Department | Status | Added On | Action |
|---|
Company Details for Bills
Yahan company ka naam, address, phone, email, GSTIN, logo, stamp aur authorized signature set karo. Yeh details unpaid aur paid bill dono me show hongi.
PNG/JPG logo upload karein. Logo bills me automatically dikhega.
Round stamp / seal upload karein. Paid invoice me stamp image show hogi.
Sign image upload karein. Paid invoice me signatory section me show hogi.
Saved company details paid bill aur unpaid bill print format me use hongi. GSTIN, stamp aur signature paid invoice me clearly show honge.