GST Book Performance
Sales: ₹0.00
Collected: ₹0.00
Non-GST Book Performance
Sales: ₹0.00
Collected: ₹0.00
System Outstanding Summary
₹0.00
Includes Opening Master Dues
Total Sales
₹0.00
Total Income
₹0.00
Current Invoice Dues
₹0.00
Total Orders
0
Daily Cash Book
Recent Orders & Invoices
| Bill No | Date | Customer | Amount | Status | Action |
|---|
Customer Details
Items
| Item / Description | HSN | W (ft) | H (ft) | Qty | Sqft/Pc | Rate | Amount |
|---|
Payment Summary
(Prev Due + Current Due) ₹0.00
Import Customer Database (CSV / Excel format)
Quickly populate your client catalog, phone records, and opening due balances using a simple Excel sheet saved in CSV format.
Customer Dues
Master System Outstanding: ₹0.00| Customer Name | Phone | Unpaid Bills | Total Due | Actions |
|---|
All Invoices
| Bill No | Date | Customer | Total | Paid | Due | Options |
|---|
Live Stock Inventory
Manual override sets initial stock; selling auto-deducts.
| Item Name | Unit | Auto-calculated Stock | Add/Reduce (+ / -) | Manual Stock Edit |
|---|
Record Expense
Expense History Summary
₹0.00
₹0.00
₹0.00
| Date | Category | Description | Payment Mode | Amount | Action |
|---|
Add/Edit Staff Details
Portal Login Credentials
Registered Staff List
Daily Attendance & Financial Logs
| Staff Name | Present (P) | Absent (A) | Half Day (H) | Advance Paid (₹) | Staff Remarks / Notes |
|---|
Monthly Staff Payroll Ledger
| Staff | P | A | H | Base Earned | Advances Deducted | Net Disbursement |
|---|
GST Tax Return Registers
Generates itemized registers strictly processing formal GST transactions. Non-GST metrics are parsed out completely.
Customer Database Report
Download a complete list of all customers, their contact details, and their outstanding balances.
Shop Details
Security
Auto Backup (Google Drive/Local)
Your data is continually saved to Firebase. To keep a safe backup in Google Drive, download the backup file and save it to your Drive folder.
Price List Management (Products)
| Item Name | HSN/SAC | Unit | Wholesale (₹) | Retail (₹) | Action |
|---|
|
TAX INVOICE
(Original for Recipient)
S
S
SAARA PRINTERSGSTIN : E-Mail : saaraprinters@gmail.com Contact us :
Invoice No.
Dated
Destination
Motor Vehicle No.
Buyer's Details
Buyer's GST Details
Name:
Address:
Contact:
GSTIN:URP
|
|||||||
| Sl | Description | HSN/SAC | Size(W×H) | Qty | SqFt/Pc | Rate | Amount |
|
Amount Chargeable (in words) :
Bank & UPI Details - Bank Name: AXIS BANK
A/c Name: SAARA PRINTERS
A/c No.: 922020037304857
IFSC: UTIB0005187
Branch: GHATAKPUKUR
Terms & Condition 1. PAY BY ACCOUNT PAYEE CHEQUE ONLY. 2. GOODS ONCE SOLD CANNOT BE RETURNED BACK OR EXCHANGED. THANK YOU. WE APPRECIATE YOUR BUSINESS. Net Amount :
CGST : 9%
SGST : 9%
Total :
CESS : 1%
Round Off :
Total Payable
Previous Due:
Total Outstanding:
for SAARA PRINTERS Authorised Signatory |
|||||||
SAARA PRINTERSFLEX, VINYL, SUNBOARD, GLOW SIGN BOARD & ALL KINDS OF DIGITAL PRINTING GOBINDAPUR, B.GOBINDAPUR, BHANGAR, SOUTH 24 PARGANAS, 743502 Mob: 9732777330 / 9732777338 / 9046356177 BILLED TO: Ph: Invoice No:
Date:
Delivery Date:
|
||||||
| Sl | Description | Size(W×H) | Qty | SqFt/Pc | Rate | Amount |
|
Subtotal:
Discount:
Previous Due:
Grand Total:
Advance / Paid:
Bill Balance Due:
Total Outstanding:
Terms & Conditions:
Authorized Signatory |
||||||
SAARA PRINTERS
PAYMENT RECEIPT VOUCHER
GOBINDAPUR, BHANGAR, SOUTH 24 PGS | Mob: 9732777330 / 9732777338
RECEIVED FROM:
Receipt Voucher No:
Date:
| Description of Settlement | Amount Settled (₹) |
|---|---|
| Outstanding Balance & Invoice Account Settlement | ₹0.00 |
| Total Payment Received: | ₹0.00 |
Previous Total Outstanding Due:
₹0.00
Remaining Balance Due:
₹0.00
Thank you for your payment!
SAARA PRINTERS - Bhangar, South 24 Pgs
Email: saaraprinters@gmail.com
Authorized Signatory
Accept Payment
Customer:
Total Due: