Dashboard
Guest
Business live view
Today ka control center
Sales, purchase, stock, payment aur catalog health ek jagah.
7 din sales trend
Sale amount aur bill count
Business health
Stock, catalog aur payment status
Top selling items
Last 30 days
Recent transactions
Latest bills and entries
Alerts & Reminders
Payment due, low stock, expiry aur system warnings
Payment Reminders
Low Stock
Expiry
System
0 selected
Bulk Edit Items
Bulk Edit me photo safe rahegi. Stock primary unit me save hota hai. Rate slab single line me hai: Slab 1/2/3 → Qty, Unit, ₹/+%/-% , Fixed/Base/% select karo.
| Photo URL / Upload | Photo Status | Name | Code | Brand | HSN | Category | Unit | Secondary | Outer Pack | Pack Qty | Pack Unit | GST | MRP | MRP Disc | Sale | Purchase | Catalogue | Stock (Primary Unit) | Min | Conversion | Batch | Expiry | MFG | Size | Model | Serial | Description | Offline Slab 1/2/3 Single line | Online Slab 1/2/3 Single line | Retailer Slab 1/2/3 Single line | Dealer Slab 1/2/3 Single line | Distributor Slab 1/2/3 Single line | Party Slab 1/2/3 Single line | Sales | Purchase | Network | Online | Active |
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Add Item
Basic Details
Identity & classificationPricing
MRP, purchase, sale and GST behaviorRate Slabs
All catalogue/order rates yahin decide honge.Scheme / Free Slabs
12+1, 1+1 free - billing, stock, GST, report connected.Batch & Extra Fields
Optional details for expiry, model and serial tracking| Photo | Item | Code / Barcode | MRP | Sale | Purchase | Stock | Status | Store | Action |
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Party CRM
Customers, suppliers aur distribution network
Add Party
Business Profile
Additional Roles
Commercial & Delivery
| Party | Business Roles | Contact | GST / State | Credit | Location | Status / Action |
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Sales Desk
Invoice, payment aur customer balance ek screen me
Counter Billing / Smart POS
New Sale Invoice
Scan → Qty → Enter. Auto slab rate, party balance aur payment ek screen me.Items0
Qty0
Grand TotalRs 0
Line fields
Select item to see previous rate.
| Item | Qty | Free | Rate | Discount | Total |
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| Date | Invoice | Type | Party | Sale By | Total | Balance | Status | Action |
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Purchase Register
Supplier bills, returns, payment and payable statusBills0
Total Purchase₹0
Payable₹0
Paid Bills0
| Date | Purchase No. | Supplier Bill | Type | Supplier | Total | Payable | Status | Action |
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New Purchase Bill
Line fields
| Item | Qty | Free | Rate | Discount | Total |
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Subtotal Rs 0
Discount Rs 0
Bill Discount
GST Rs 0
Total Rs 0
Balance Rs 0
Server preview pending
Central order operations
Orders
Online Store, B2B/Network aur converted bills ko ek jagah se dekhein. Pehle order review karein, phir edit, approve, fulfil ya invoice banayein.
| Date | Source | Order / Bill | Party | Status | Total | Invoice | Action |
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Cash flow
Receipt / Payment Entry
Customer receipt ya supplier payment ko ek ya multiple invoices me allocate karein.
Allocated Rs 0
Advance / Remaining Rs 0
Outstanding settlement
Party Invoices
Party select karte hi open invoices dikhenge.
| Use | Invoice | Date | Due | Total | Paid | Outstanding | Allocate |
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Voucher register
Receipts & Payments
Allocation, advance, cash/bank mode aur cancellation audit ke saath.
| Voucher | Date | Party | Mode / Account | Flow | Amount | Allocated | Advance | Reference | Action |
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Add Bank Account
Expense / Income / Loan
Bank Accounts
| Account | Bank | Balance |
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Profit & Loss
Bank Ledger
| Date | Account | Type | Amount | Category |
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Accounting Entries
| Date | Type | Amount | Category | Ref |
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GST Summary
| Txn Type | Invoices | Total | Tax |
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HSN Summary
| HSN/SAC | Invoices | Qty | Taxable | Tax |
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| Date | Party | Type | Invoice | Total | Balance |
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| Date | Item | Type | Qty | Rate | Ref |
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ERP Report Center
Reports current backend ledger data se generate honge; filters select karke CSV/PDF export kar sakte ho.
Business Reports
GST Reports
Report select karo. Loaded report ko CSV me download ya print dialog se PDF save kar sakte ho.
Activity Log
| Time | User | Action | Entity | Details | IP |
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Online Store
Store Display
Customer online store me kaunsi detail dikhani hai.
Online Orders
| Order | Customer | Mobile | Status | Total | Created | Action |
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Create Tenant / Customer
Selected Tenant Control
Tenants / Customers
| Tenant | Owner | Plan | Status | Data | Usage | Device | Action |
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Manual Revenue Entry
Dynamic Commission / Fee Rule
Channel Summary
| Channel | Type | Entries | GMV | Revenue |
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Commission / Fee Rules
| Channel | Type | Name | Scope | Vendor | Category | Value | Priority | Action |
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Revenue Ledger
| Date | Channel | Type | Gross | Revenue | Vendor Payable | Status | Notes |
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Central Catalogue System
Catalogue & Rates
Catalogue Designer me setup, visibility, banner, message, slider aur share identity ek jagah. Rate Control alag central slab engine par rahega.
Single SaveNo duplicate CMSSafe rate engine
Item Master Central Sync Active
Bulk edit, bulk rate, role/party slabs, offer groups aur scheme changes same item master version se ERP, B2B catalog, customer app, vendor app aur online store me sync honge.
Catalogue section me link, buyer, supplier, category, banner/message aur visibility ek hi flow me manage honge.
Catalogue Setup
Basic link setup, buyer, supplier aur category selection.
Visibility & Unit Rules
Purane share link ko badle bina role/party wise item, category aur unit show/hide.
Item / Category Visibility
Unit Visibility
Rate Control
Real engine: ye button item master ke item_rate_slabs me 1/2/3 slabs save karta hai, overwrite/undo history rakhta hai, aur B2B catalogue + billing dono wahi central slab read karte hain.
3 slab item master wale logic se update honge. Example: 12 PCS - MRP -30% ya 10 DOZEN - Purchase +150. Primary/Secondary unit har item ke master unit name ke hisaab se catalogue/billing me dikhegi.
Slab 1
1 Primary - Fixed ₹
Slab 2
6 Primary - Fixed ₹
Slab 3
12 Primary - Fixed ₹
Catalogue Links
| Identity | Audience | Buyer | Source Supplier | Category | Items | Expires | Share | Action |
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Dynamic Visibility Rules
| Type | Identity | Audience | Party | Status |
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Unit Visibility Rules
| Item | Unit | Audience | Party | Status |
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AI Tools
AI Import Assistant
Purchase bill, sale bill, rate list, Saptrishi rule import—sab alag clean page me. Pehle preview, fir confirm apply.
Preview firstUndo safeName + Size match
🤖 AI Import Assistant
Purchase bill, sale bill ya rate list paste karo. Pehle preview dikhega, fir confirm ke baad item master, stock, purchase/sale bill aur slab rate update honge.
Company-wise Import Rule Builder — supplier ke hisaab se mapping save karo
Har company ka rule alag save hoga. Preview me expected rows, missing S.No, duplicate S.No, unknown item aur total mismatch check hoga; unsafe import apply locked rahega.
| Status | Item | Match | Qty | Purchase | MRP | Sale | Slabs / Notes |
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Area / Route
Link Existing Salesman
Mobile/email dalte hi existing salesman account link hoga. Duplicate user create nahi hoga.
Distributor -> Retailer
Salesman Visit / Order / Collection
Monthly Sales Target
B2B Order Booking
| Item | Qty | Rate | Amount |
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Rs 0
Network
| Distributor | Retailer | Area | Salesman | Credit |
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Recent Visits
| Date | Retailer | Salesman | Status | Order | Collection |
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Target vs Achievement
| User | Month | Area | Order Target | Order Done | Collection Target | Collection Done |
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Recent B2B Orders
| Order | Date | Retailer | Distributor | Salesman | Status | Total | Action |
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AI Data Doctor
Item master, slabs, stock, GST, catalogue, billing aur reports ki health check. Pehle scan report, phir safe fix preview, phir owner approval.
0Total Issues
0Critical
0Warnings
0Safe Fix
Safe fix direct data delete nahi karega. Missing sale rate ko MRP -10% se fill, catalogue price ko sale rate se sync, aur obvious slab formula recalculation preview karega. Risky issue manual review me rahega.
Ask AI Doctor
Abhi scan chalao, fir sawal pucho.
Safe Fix Preview
Safe fix yahan dikhega.
AI Business Copilot
Natural language se category-wise slab, scheme, margin aur mismatch preview. Apply se pehle preview mandatory rahega.
Command likho aur preview dabao.
| Status | Item/Category | Current | Suggested | Reason |
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Offer Groups / Group Schemes
AI command se bane selected item groups aur B2B/B2C schemes yahan dikhenge.
| Group | Items | Audience | Channel | Condition | Benefit |
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Issue Report
Not scanned| Severity | Area | Item/Ref | Problem | Suggested Fix | Status |
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Settings
Owner ke liye saari settings ek jagah. Sidebar me sirf Settings dikhega; andar se jis module ki setting kholni ho uska button dabao.
Bill Settings
Owner ke liye firm detail, bill print fields, theme aur numbering control. Ye settings invoice print aur WhatsApp message me use hongi.
Bill me kya dikhana hai?
Bill Notes & Preview
Tax Invoice
Firm Name · GSTIN · Mobile
Total ₹0.00
Note: Ye temporary web/PWA settings browser me save hoti hain. Baad me app/server settings se sync kar denge.
Promotion & Qty Policy
Owner-friendly central rules. Item Master ke role-wise slabs original rate source rahenge; policy sirf selected role aur selected channel par apply hogi.
1. Role चुनें2. Channel चुनें3. Item/Category/Slab नाम से चुनें4. Save करें
एक से अधिक item/category/group चुनने के लिए Ctrl दबाने की जरूरत नहीं है—हर click selection को बनाए रखेगा। Search box से नाम/size/code खोजें।
Central Billing Override Setting
यह setting ON होने पर Owner billing में किसी भी item या पूरे bill की minimum/multiple quantity reason के साथ override कर सकेगा। Public Catalog, Online Store और Customer App में override हमेशा बंद रहेगा।
Quantity Policy
Rate Slab policy में पहले Item चुनें, फिर उसके role-wise slab का नाम चुनें। Owner को कोई technical ID भरने की जरूरत नहीं है।
Product / Variety Group
हल्दी, मिर्च, धनिया की सभी varieties और चुने हुए pack sizes को एक group में रखें। नई matching variety बाद में add होने पर keyword/category rule से अपने आप group में आ सकती है।
Lists loading...Item और Category Master से central lists लाई जा रही हैं।
Eligible Pack Sizes
Promotion Campaign / Bag Rate Scheme
Product Group चुनकर सभी varieties का combined weight या हर item का अलग target तय करें। Multiple tiers से 1 KG, 5 KG, 10 KG पर अलग bag rate या scheme बन सकती है।
Item Master role slab mode10 KG tier पूरा होने पर हल्दी, मिर्च और धनिया—हर item का उसी role का अपना 10 minimum slab rate लगेगा। किसी item का slab न मिले तो दूसरे item की rate कभी नहीं लगेगी।
Tiered Targets
उदाहरण: 1 KG → ₹180/KG, 5 KG → ₹165/KG, 10 KG → ₹150/KG
Loyalty Program
Loyalty Account & Adjustment
Party का नाम चुनें; Party ID याद रखने की जरूरत नहीं है।
Cumulative Achievement
Time-bound silver coin, tour, rebate या gift target.
Promotion, Loyalty & Achievement Reports
Invoice-wise discount, free reward usage, loyalty credit/debit और cumulative target progress.
Catalog Settings
Owner ke liye catalog display controls. Customer/public catalog me ye checkboxes nahi dikhenge. Save karne ke baad mobile aur PC dono par same setting apply hogi.
Banner / Message moved
Banner, slider, offer aur message ab Catalogue & Rates → Create/Edit Catalogue ke Central Catalog Designer me ek hi jagah milenge. Yahan sirf display behaviour settings rakhi gayi hain.
Preview
Sorting ke liye hidden value use hogi, display same rahega: 18 GM, 50 GM, 100 GM, 500 GM, 1 KG, 10 KG.
18 GM50 GM100 GM200 GM500 GM1 KG5 KG10 KG
Users & Permissions
| Name | Username | Role | Mobile | Status | Action |
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