Dashboard

Total Inventory

PKR 0

0 items

Cash Sales

PKR 0

0 transactions

Installment Sales

PKR 0

0 active plans

Pending Receivables

PKR 0

0 overdue

Party Payables

PKR 0

0 suppliers

Total Revenue

PKR 0

0% margin

Payment Methods Balance

Track your money across different payment methods

💵 Cash Balance

PKR 0

0 transactions

📱 JazzCash Balance

PKR 0

0 transactions

🏦 HBL Bank Balance

PKR 0

0 transactions

💰 Total Balance

PKR 0

Combined across all methods

Recent Transactions

Date Type Item Customer Amount
No transactions yet

Low Stock Alerts

Item Current Stock Status
No low stock items

Cash Sale

Process cash sales and update inventory

📦 Add Items

💳 Payment Details

Add name for personalized invoice/receipt
Screenshot or receipt (optional)

Installment Sale

Create installment payment plans for customers

Customer Selection

Customer Information

Optional - For bilingual reports
Unique per customer (letters & numbers allowed)
Unique per contract (letters & numbers allowed)

📦 Add Items

💰 Payment Plan

Editable - Auto-fills from items or enter manually
Day of month for payment (e.g., 5 for 5th of every month)

Payment Details (Advance)

Screenshot or receipt (optional)

Purchase Inventory

Add new inventory and record supplier payables

Item Details

Pricing & Quantity

Supplier Details

💡 Add suppliers from the Suppliers page first

Inventory Management

View and manage your stock items

Category → Company → Model Item Name Quantity Purchase Price Selling Price Stock Value Profit Margin Actions
No inventory items found

Purchase History

View, edit, and manage all inventory purchase transactions

Date Item Name Category Supplier Quantity Purchase Price Selling Price Total Value Actions
No purchase transactions found

Sales History

View all past sales and regenerate invoices

Date Type Customer Items Total Amount Payment Method Actions
No sales found

Installment Plans

Manage customer installment plans and record payments

No installment plans found

Collect Payment

Collect payments from installment and credit customers

Select Customer

Shows all installment and credit customers with pending payments

Payment History

View all collected payments from installment and credit customers

0
Total Payments
PKR 0
Total Collected
0
Installment Payments
0
Credit Payments
Date Customer Type Contract/Sale ID Amount Payment Method Actions
Loading payments...

Customers Management

Manage your installment customers database

Add New Customer

Unique identifier for this customer (can be edited later)
Account No. Customer Name CNIC Phone Address Active Contracts Actions
No customers found. Add your first customer above.

Suppliers Management

Manage your suppliers database

Add New Supplier

Supplier Name Contact Email City Total Purchases Outstanding Actions
No suppliers found. Add your first supplier above.

Party Ledger

Manage supplier payables and payments

Party Name Contact Type We Owe (Payable) They Owe (Receivable) Actions
No parties found

Reports

View detailed business reports and analytics

Select a report type and click "Generate Report" to view

Settings & Backup

Manage your data and system settings

Data Backup & Restore

Regularly backup your data to prevent loss. You can export your data and import it on any other device or browser.

Download all your data as a JSON file
Restore data from a backup file
Important:
  • Export your data regularly (daily recommended)
  • Keep backup files in a safe location
  • Importing will REPLACE all current data
  • Create a backup before importing

System Information

System Version 1.0.0
Currency PKR (Pakistani Rupees)
Storage Type Browser localStorage
Total Inventory Items 0
Total Cash Sales 0
Total Installment Plans 0
Total Suppliers 0
Data Size (Approximate) 0 KB

Danger Zone

These actions are irreversible. Make sure you have a backup before proceeding.

⚠️ This will delete ALL data permanently