TAX INVOICE#1042 Toor dal 1kg ×10₹ 1,450 Oil 1L ×6₹ 990 Rice 5kg ×4₹ 1,880 CGST + SGST₹ 216 Total₹ 4,536 ▤ BillingFINANCE GST invoices and quotesE-invoice and e-way billShare on WhatsApp Explore Billing →
GST ReturnsGSTR-1 Murugan TradersFiled Pearl ExportsPending Sri Lakshmi StoresFiled Anbu TransportsFiled Kayal AgenciesData due % GST ReturnsFINANCE GSTR-1 and 3BITC match with 2BDue date alerts Explore GST Returns →
DashboardNov Sales₹ 4.2LGST due₹ 38KStock1,240 ₹ AccountingFINANCE Ledgers and day bookBank reconciliationP&L and balance sheet Explore Accounting →
StockGodown 1 Paracetamol B-21420 Amoxicillin B-07Exp. Dec ORS sachet1,200 Vitamin COK ▦ InventoryRETAIL Batch and expiryGodown-wise stockLow-stock alerts Explore Inventory →
Counter 1 · POS Biscuits₹ 40 Soap ×3₹ 135 Tea 250g₹ 160 Total₹ 335 Print bill ▣ Retail POSRETAIL Barcode billingThermal printWorks offline Explore Retail POS →
Shipments12 in transit Booked today18In transit12Delivered46 LR-00218 · Mumbai → DelhiNear Nagpur LR-00217 · Mumbai → BengaluruDelivered LR-00216 · Mumbai → NagpurDispatched LR-00215 · Mumbai → SuratDelivered LR-00214 · Mumbai → PuneFreight due ➜ LogisticsOPERATIONS LR bookingLive tracking linkFreight bills Explore Logistics →
Collections · TodayMon Due today48Collected₹ 62KAccounts1,240 RD 4471 · Lakshmi SPaid ₹ 500 RD 4472 · Murugan KPaid ₹ 1,000 TD 0913 · Selvi RDue today MIS 0208 · Arul PReminder sent RD 4475 · Kannan VPaid ₹ 300 ◎ CollectionsOPERATIONS Daily due listSMS remindersReceipt print Explore Collections →