| Item | Qty | Alt Qty | Rate | Dis. | Amount | |
|---|---|---|---|---|---|---|
| TOTAL | 0 | |||||
Common date applies automatically to Receipt, Payment & Journal entries
Receipt
Record money received into cash/bank
Payment
Record money paid out from cash/bank
Journal Entry
Double-entry transfer & adjustment (Debit, Amount & Credit in parallel)
Record material inward, supplier bills, quantity, rates and payment modes (linked with Dashboard)
Record Purchase Bill
Add inward stock, supplier delivery, rate and payment terms
| Date & Time | Supplier / Vendor | Bill / Challan | Material & Qty | Payment Mode | Amount (₹) |
|---|
New Sauda
Record the purchase/sale commitment
Record Lifting
Deduct delivered quantity from open sauda
Sauda Register
Grouped by party, latest sauda dates first
| Date | Party / Item | Sauda Qty | Lifted | Balance | Rate | Status |
|---|
Lifting History
Dated deductions linked to their original sauda
| Lifting Date | Party / Item | Sauda Date | Rate | Quantity | Remarks |
|---|
| SI No. | Item | Unit | Alt Unit | Default Rate (₹) |
|---|
| SI No. | Party / Customer / Supplier Name | Mobile / Contact | Site / Project | Actions |
|---|
Edit Party Details
Deleted records are stored here for a maximum of 7 days with full viewing and instant recovery.
| Deleted Date | Retention Status | Type | Description / Summary | Amount (₹) | Actions |
|---|
Deleted Record Details
Complete daily operational dashboard divided into 5 modules with live Petty Cash tracking
Petty Cash Register (Cash in Hand)
Running cash balance & daily cash flow
| Username | Role |
|---|