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DS
Demo Store
demo@afl.in
Today's Sales
Rs.0
Aaj koi sale nahi
Today's Bills
0
Koi bill nahi aaj
Low Stock Items
0
Sab stock theek hai
Pending Khata
Rs.0
Koi pending nahi
Quick Actions
New Bill
Add Product
Khata Entry
GST Report
Sales Overview (This Week)
Recent Bills
| Invoice # | Customer | Amount | Status |
|---|---|---|---|
| #INV-001 | Ramesh Kumar | Rs.2,340 | Paid |
| #INV-002 | Suresh Sharma | Rs.5,670 | Khata |
| #INV-003 | Walk-in Customer | Rs.890 | Paid |
| #INV-004 | Preeti Devi | Rs.3,450 | Paid |
| #INV-005 | Mohan Lal | Rs.1,200 | Due |
Low Stock Alert
| Product | Category | Stock | Action |
|---|---|---|---|
| Sugar (1kg) | Grocery | 3 pcs | |
| Surf Excel | Household | 5 pcs | |
| Parle-G | Snacks | 8 pcs | |
| Cooking Oil (1L) | Grocery | 4 pcs | |
| Aashirvaad Atta | Grocery | 2 pcs |
Create New Invoice
Bill Summary
% off
Subtotal
Rs.0.00
CGST
Rs.0.00
SGST
Rs.0.00
Grand Total
Rs.0.00
This invoice is GST compliant. GST will be calculated based on product category.
Total Products
0
In Stock
0
Low Stock
0
Out of Stock
0
| Product Name | Category | MRP | GST% | Stock | Unit | Actions |
|---|
Total Aapko Milega (Receivable)
Rs.0.00
Pending entries
Total Aapko Dena Hai (Payable)
Rs.0.00
To suppliers
Net Balance
Rs.0.00
Aapke favour mein
Khata Register
| Date | Name | Type | Amount | Note | Status | Actions |
|---|---|---|---|---|---|---|
RK Ramesh Kumar |
Customer | Rs.35,000 | Rs.15,000 | Rs.20,000 | 2 days ago | |
SS Suresh Sharma |
Customer | Rs.28,500 | Rs.10,000 | Rs.18,500 | 5 days ago | |
PD Preeti Devi |
Customer | Rs.22,000 | Rs.22,000 | Rs.0 | Settled | |
ML Mohan Lal |
Customer | Rs.45,000 | Rs.20,000 | Rs.25,000 | 1 day ago | |
AB ABC Distributors |
Supplier | -- | Rs.30,000 | -Rs.15,230 | 3 days ago |
Customer Management
| Customer | Phone | City | Credit Balance | Loyalty Points | GSTIN | Actions | |
|---|---|---|---|---|---|---|---|
RK Ramesh Kumar |
9876543210 | ramesh@email.com | -- | Rs.0 | 0 pts | -- | |
SS Suresh Sharma |
9876543211 | suresh@email.com | -- | Rs.0 | 0 pts | 07AABCU9603R1ZM | |
PD Preeti Devi |
9876543212 | preeti@email.com | -- | Rs.0 | 0 pts | -- | |
ML Mohan Lal |
9876543213 | mohan@email.com | -- | Rs.0 | 0 pts | -- |
Supplier Management
| Supplier | Contact Person | Phone | City | GSTIN | Balance | Actions |
|---|---|---|---|---|---|---|
AB Amit Bhaiya |
ABC Distributors Pvt Ltd | 9988776655 | -- | 07AABCF1234R1ZN | Rs.15,230 | |
VJ Vijay Traders |
Vijay Traders | 9988776644 | -- | 07AABCV5678R1ZP | Rs.18,000 | |
RS Rajesh Sons |
Rajesh & Sons | 9988776633 | -- | 07AABCR9012R1ZQ | Rs.0 |
GST Reports & Returns
Generate GSTR-1, GSTR-3B and other compliance reports
Total Taxable Value
Rs.0
CGST Collected
Rs.0
SGST Collected
Rs.0
IGST Collected
Rs.0
GSTR-1 (Outward Supplies)
No Data| Description | Count | Taxable Amt | Tax |
|---|---|---|---|
| Koi transaction nahi. Bill generate karo. | |||
GSTR-3B (Summary Return)
Draft| Particulars | Amount |
|---|---|
| Output CGST | Rs.0.00 |
| Output SGST | Rs.0.00 |
| Input CGST (ITC) | Rs.0.00 |
| Input SGST (ITC) | Rs.0.00 |
| Tax Payable | Rs.0.00 |
GST Rate-wise Breakdown
Top HSN Codes
Koi transaction nahi. Bill generate karo phir HSN summary dikhegi.
Store Settings
Store Information
GST Configuration
Invoice Preferences
Backup & Security
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Today at 06:30 AM
Danger Zone