Dashboard
Manage invoices, customers and billing records.
Welcome to Billing Management
Manage invoices, customers, companies and billing records from one place.
Billing Overview
Invoice payment status distribution
Payment Summary
Quick view of collected and outstanding billing
Recent Invoices
Your latest billing activity
| Invoice | Customer | Date | Amount | Status |
|---|
Quick Actions
Create Invoice
Enter billing details and line items.
Create Quotation
Prepare a professional quotation with customer, item, tax and validity details.
Quotation History
Search, view, edit, print and download saved quotations.
| Quotation No. | Customer | Date | Valid Until | Amount | Status | Actions |
|---|
Invoice History
Search, view and export saved bills.
| Invoice No. | Customer | Date | Payment | Amount | Status | Actions |
|---|
CA Reports & Party Ledger
Prepare GST data and party-wise invoice ledger for your CA. Filter by date and download Excel-compatible CSV reports.
GST Summary for CA
Invoice-wise taxable value, CGST, SGST, IGST and total.
| Invoice No. | Date | Party | GSTIN | Taxable | CGST | SGST | IGST | Total |
|---|
Party Ledger
Party-wise invoice and payment status statement. Download and share with your CA or customer.
| Date | Invoice No. | Party | GSTIN | Taxable | GST | Invoice Total | Payment Status |
|---|
Vouchers & Service Reports
Create digital versions of your M/S Narwade & Son’s-style business forms for M/S NARWADE & SONS. Save, print/download, and email a polished report.
Saved Business Reports
Saved vouchers, service reports, compliance reports, clearance certificates, salary slips and employee letters. Records sync through the existing app save flow.
| Document No. | Type | Date | Party / Customer | Actions |
|---|
Employee Management
Add employees, maintain their records and automatically download a professional ID card.
Employee Portal Registrations
Review employee sign-up requests and approve accounts before they can mark attendance.
| Employee ID | Name | Requested | Status | Action |
|---|
Employee Directory
Search, edit, view ID card or remove employee records.
| Employee ID | Employee | Department | Designation | Joining Date | Salary | Status | Actions |
|---|
Employee Attendance
Employees must mark their own check-in and check-out from the Employee Login portal.
Attendance Register
Filter and review employee attendance, captured photo and live location.
| Date | Employee | Employee ID | Status | Check In | Check Out | Photo | Location | Remarks | Source |
|---|
Employee Salary & Payroll
Prepare monthly salary records with allowances, deductions and net pay.
Salary Register
Monthly employee salary records, payment status and downloadable professional salary slips.
| Month | Employee | Employee ID | Basic | Allowances | Bonus | Deductions | Net Salary | Status | Action |
|---|
Employee ID Cards
Professional M/s Narwade & Sons employee ID cards. New employee cards download automatically after adding an employee.
Employee Offer Letter
Create a professional offer letter for an employee and download it as a high-definition PDF.
Offer Letter Register
View, download or delete saved employee offer letters.
| Offer No. | Employee | Designation | Offer Date | Joining Date | Actions |
|---|
Company Settings
These details appear on every invoice.
Company Profiles
Create and switch between multiple companies. Each profile can have its own invoice identity.
Daily Production, Dispatch & Stock
Record daily manufacturing, sales, dispatch, checklist completion and charging-station charges.
Daily Operations Entry
Closing stock is calculated as opening stock + manufactured − sales − dispatch.
Saved Daily Operations Reports
Search and download your production, stock, dispatch, checklist and charging-station records.
| Date | Department / Officer | Product | Opening | Manufactured | Sales | Dispatch | Closing | Checklist | Charges (₹) | Actions |
|---|
TPM Checklist
Total Productive Maintenance: record routine machine checks, identify abnormalities and track corrective actions.
Daily TPM Inspection
Complete one checklist per machine, line or station per shift.
Saved TPM Checklists
Search by date, machine, department or inspector. Download any individual record.
| Date | Department | Machine / Line | Shift | Inspected By | Overall Status | Issues | Actions |
|---|
Vendor Management
Add, search, update and export your supplier and vendor contact details.
Add Vendor
Store vendor contact, tax and payment information.
Saved Vendors
Search vendors, edit details, or export the vendor list for Excel.
| Vendor | Contact | Phone | GSTIN | Supplies | Payment Terms | Actions |
|---|