New Bill
Scan a handset IMEI to start the bill.
Customer
No customer selected (walk-in).
Add-ons
Payment
Tender
Stock
| IMEI | Model | Memory | Colour | Cost | Status | Invoice |
|---|
CustomersOne record per customer, keyed by phone
| Name | Phone | Type |
|---|
New Purchase (goods received)
Today's Bills
| Invoice | Time | Customer | Total | By |
|---|
Receivables (Khata / Udhaar)
Unpaid bill balances post here automatically. Positive = customer owes the shop.
| Customer | Phone | Balance |
|---|
Record expense
Recent expenses
| Date | Category | Amount | Via | Note |
|---|
GST Returns export
Aggregates finalised invoices into GSTR-1 buckets + HSN summary for your CA. Not a portal filing.
Shop & GST Settings
Printed on every invoice. Confirm the GST details with your CA before go-live.
Staff & access
Admin manages staff and everything else · Owner runs the shop (no staff management) · Staff bill and look up stock/customers.
| Name | Username | Role | PIN |
|---|