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Estimate Management

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Total Invoices

₹0

Total Bills Made

₹0

Total Revenue (credit)

₹0

Total Expenditure (debit)

₹0

Total Discount

₹0

Net Revenue

0

This Month

All Expenditures

Search by Person

Bill No.	Customer Info	Salesman	Amount	Date	Items	Actions
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Invoice Details

Add Expenditure

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Date

Person Name Start typing to see previous names

Amount (₹)

Payment Method

Add New UPI (Name/ID)

Comment

Discount Details

Total Discount Given: ₹0.00

Delivery Details

Delivery Person Name

Mobile Number

Amount Paid

Paid By

Payment Method

Report Preview

Select Date:

Select a date and click "Update Preview" to view the report

Archive Invoices

Archive Name

Start Date

End Date

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Invoices to archive: 0

Total Revenue: ₹0

Expenditures: 0

Warning: This will move selected invoices to archive and remove them from the main view. Daily balances for this period will also be reset. You can restore them later.

Archived Invoices

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Time Remaining: 10:00

Select Bills for Combined PDF

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Local Purchase Management

Add Supplier

Supplier Name *

Mobile Number *

Email

GST Number

Address

Create Purchase

Select Supplier *

Purchase Date *

Material Type *

Material Name *

Quantity *

Unit *

Commission (₹)

Transport/Unloading (₹)

Cost Price (₹/Unit) *

Selling Price (₹/Unit)

Total Amount *

Voucher Number

Description

Items Added

Total Amount: ₹0.00

Supplier Ledger

Select Supplier

Set Opening Balance

Opening Balance (₹)

This can only be set once. Enter the starting balance for this supplier.

Add Payment / Return / Discount

Transaction Type *

Date

Payment Method / Bank Name

Select Purchase Voucher *

Amount (₹)

This payment will be deducted from net revenue

Select a supplier to view ledger

Monthly Breakdown

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