Active Orders
-
Production mein
Overdue
-
Delivery past ho gayi
Revenue
-
Is mahine
Low Stock
-
Below minimum
📋 Pending
-
⏳ Cut Approval
-
✂️ Cutting
-
🪡 Stitching
-
📦 Packing
-
🔍 QC Check
-
🚚 Ready
-
✂️ Aaj Cut
-
pieces
🪡 Aaj Silai
-
pieces
📦 Aaj Pack
-
pieces
⏳ Cutting Approval Pending
| Order# | Item | Customer | Qty | Priority | Delivery | Action |
|---|
✂️ Cutting Mein Chal Rahe Orders
| Order# | Item | Customer | Qty | Worker / Thekedar | Cut Pieces | Delivery | Status |
|---|
🪡 Stitching Mein Chal Rahe Orders
| Order# | Item | Customer | Pieces | Worker / Thekedar | Done | Rate | Delivery | Status |
|---|
📦 Packing Mein Chal Rahe Orders
| Order# | Item | Customer | Pieces | Worker / Thekedar | Packed | Delivery | Status |
|---|
🔍 QC Check Mein Orders
| Order# | Item | Customer | Qty | QC No | Checked Pieces | Delivery | Status |
|---|
🚚 Dispatch Ke Liye Ready
| Order# | Item | Customer | Qty | Delivery |
|---|
⚠️ Low Stock Alert
| Item | Stock | Min | Unit |
|---|
🤳 Attendance Management
0
✅ Present
0
❌ Absent
0
🔵 Week Off
0
🟡 Leave
📷 Mark Today's Attendance
📷
Camera will open here
📅 Status Legend
Present — Check In recorded
Absent — No check in
Week Off — Sunday / Off day
Leave — Approved leave
Late — After 10:00 AM
Half Day — Partial attendance
📆 Monthly Calendar View
Sun
Mon
Tue
Wed
Thu
Fri
Sat
📋 Leave Applications
| Employee | Leave Type | From | To | Reason | Status | |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📊 Monthly Records
| Employee | Date | Check In | 📷 Selfie In | Check Out | 📷 Selfie Out | Status |
|---|
📦 Inventory
| Image | Item | Category | Stock | Min | Unit | Rate | Location |
|---|
🏷️ Barcode Manager
| Item | Category | Stock | Barcode | MRP (₹) | Copies |
|---|
🗑️ Trash Bin
| Module | Item | Delete Hua | Kisne Delete Kiya |
|---|
🛒 POS / Billing
🛒 Cart
Cart khaali hai — item scan/select karo
Subtotal₹0
Discount₹0
CGST₹0
SGST₹0
Total₹0
📜 Sales History
| Bill No | Customer | Date | Total | Balance Due | Status | |
|---|---|---|---|---|---|---|
| Total (0 bills): | ₹0 | ₹0 | ||||
↩️ Return / Wapasi
🔗 Purane Bill Se Link Karein (optional)
↩️ Return Cart
Cart khaali hai — item scan/select karo
Subtotal₹0
CGST₹0
SGST₹0
Total Refund₹0
📜 Return History
| Return No | Linked Bill | Customer | Date | Total Refund | Reason |
|---|
🧾 Purchase Bills
| Bill No | Supplier | Date | Total | Paid | Status |
|---|
🏭 Suppliers
| Name | Phone | GSTIN | Address |
|---|
👥 Customers
| Name | Phone | GSTIN | Address |
|---|
📒 Customer Ledger
Customers
—
Total Business
—
Total Due
—
Advance With Us
—
Overdue Parties
—
📋 Orders
| Order# | Customer | Item | Color | Size | Qty | Total | Delivery | Status |
|---|
🧵 Sample & Trial Orders
| Order# | Customer | Item | Qty | Production Status | Feedback Rounds | Latest Feedback |
|---|
📐 Production Capacity Planning
⚙️ Daily / Weekly Capacity Settings
| Stage | Daily Capacity (pcs) | Working Days/Week | Buffer Days (after stage) |
|---|
Orders in Pipeline
0
Production orders (samples excluded)
Pending — Cutting
0 pcs
-
Pending — Stitching
0 pcs
-
Overdue Orders
0
Delivery date nikal chuki
📅 Realistic Delivery Date Calculator
⚠️ Overdue Orders
| Order# | Customer | Delivery Date | Days Overdue | Status |
|---|
💰 Order Costing
Total Sale
₹0
Saare orders
Total Lagat
₹0
Estimated cost
Gross Profit
₹0
Sale − Lagat
Avg Margin
0%
% mein
✂️ Cutting Jobs
| Job# | Order | Assigned To | Fabric | Pieces | Start | Status |
|---|
🪡 Stitching Jobs
| Job# | Order | Tailor | Assigned | Done | Amount | Status |
|---|
🔍 Quality Check & Rejection Tracking
Total Checked
0
Pieces
Passed
0
Good pieces
Rejected
0
Defect pieces
Rework
0
Fix karne hain
| QC# | Order | Stage | Checker | Checked | Passed | Rejected | Rework | Defect Type | Date | Status |
|---|
📊 Rejection Analysis (Is Mahine)
| Defect Type | Count | Pieces | % of Total |
|---|
🚚 Dispatch
| Dispatch# | Order | Customer | Date | Qty | Courier/Vehicle | Status |
|---|
💸 Expenses
Total Expenses
₹0
Saari expenses
Is Mahine
₹0
Current month
Total Records
0
Entries
Avg/Entry
₹0
Average
📁 Files & Documents
| File | Date |
|---|
📈 Reports
📊 Analytics Dashboard (Orders + POS combined)
Total Revenue
₹0
Last 12 months
Production Orders
0
Order volume
POS Bills
0
Retail bills
Avg Order Value
₹0
Per order/bill
💰 Monthly Revenue Trend
📦 Monthly Order Volume
🏆 Top Customers (by revenue)
🧵 Top Item Types (by revenue)
Revenue
₹0
Orders value
Purchases
₹0
Bills total
Expenses
₹0
All expenses
Dispatched
0
Orders sent
🖨️ Daily & PDF Reports
"From" aur "To" date select karo (ek hi din daily report ke liye). Monthly reports ke liye sirf "From" date ka month/year use hota hai.
🌍 Marketplace Orders (eBay / Etsy / Amazon.com — Payment Reconciliation)
Total Orders
0
Selected period
Payment Aaya
₹0
Gross (INR equiv.)
Total Kata
₹0
Fees + deductions
Bank Mein Aaya
₹0
Actual credited
Mismatch
0
Check karna hai
Shipping Cost
₹0
Courier/label (manual)
Payment Gateway Fee
₹0
Extra cost (manual)
Production Cost
₹0
Product banane ka kharcha
Net Profit
₹0
Received orders — bank − sab costs
Pending Profit
₹0
Bank aana abhi baaki hai
| Marketplace | Order ID | Date | Product | Payment Aaya | Kata | Bank Aaya | Diff | Shipping | Gateway Fee | Production | Net Profit | Status |
|---|
🖨️ Reconciliation PDF Report
Marketplace aur date range choose karo — report mein har order ka payment aaya, kata, expected net, bank mein aaya aur diff, sab column-wise dikhega.
💰 Salary & Payment
Total Kamai
₹0
Piece + Fixed
Advance Diya
₹0
Is mahine
Dena Baaki
₹0
Final settlement
Mahina aur saal select karke "Load" dabao
📜 Is Mahine Ki Payments
| Worker | Date | Amount | Mode | Note | |
|---|---|---|---|---|---|
| Pehle Load karo | |||||
👤 Users
| Name | Username | Role | Phone | Salary | Joining | Permissions | Status |
|---|
⚙️ Settings
🏢 Company Information
🧾 Delivery Challan
Issued
—
Draft
—
This Month
—
| Challan No | Type | Date | Customer/Party | Order | Qty | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
🧪 Fabric Check (Quality + Reject)
ℹ️ Jab fabric order ke liye check hota hai: Good Qty wapas usi fabric item ke stock mein add ho jaati hai, aur Reject Qty "Item Name (Reject)" naam ke alag item mein, usi batch number ke saath, stock mein add ho jaati hai.
| Check No | Date | Order | Fabric | Batch | Checked | Good ✅ | Reject ❌ | Reject Item | By | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||
📒 Order Accountability
ℹ️ Dispatch ke baad order ka final hisaab (total cost vs total mila hua paisa, profit/loss) yahan record karo — order "Accounted" ho jaayega, matlab pura cycle complete.
| Acc No | Order | Total Cost | Total Received | Profit/Loss | Dispatch ✅ | Customer ✅ | By | Actions |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
🧵 Fabric Consumption
📋 Issued List
📊 Consumption Report
Total Issued
—
Total Used
—
Wastage
—
Value
—
| FC No | Date | Fabric/Item | Order | Issued | Used | Wastage | Return | Pcs Cut | m/pc | Value | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||||||