📌
▶	Ac Groups
	Color
	Company Type
	Inventory Group
	Labour Type
	Pointer
	Purity
	Shape
	Ship Via
	Station
	UOM

Head	%	On Net	Amount
Sales Account	0.000		0.00
CGST	0.000		0.00
SGST	0.000		0.00
IGST	0.000		0.00
Brokerage	0.000		0.00
Round Off	0.000		0.00

	Date	Memo #	Item	Description	HSN	Units	Units 2	Rate	Amount	F1	F2	F3	CGST %	CGST	SGST %	SGST	IGST %	IGST	Net Amount
No pending open memos found for active date range.

Capital / Partner Account	% (Share)	Ratio	Del
			🔒

Select Company

Compan...	Name

Year:

🏷️ Print Barcode Label

COMPANY NAME

Item Description

            SKU-1001
          

MRP: ₹ 0.00

Standard 50mm × 25mm (2" × 1") Thermal Sticker Label Format

📦 Quick Add New Item / Product

Item Name / Description *

SKU / Item Code

HSN Code

Primary UOM *

GST Rate %

Default Sale Rate (₹) *

Default Purchase Rate (₹)

👤 Quick Add New Customer / Party

Customer / Account Name *

Account Group

GSTIN (15 Digits)

State *

City

Billing Address

Create By: -

Create On: -

Modified By: -

Modified On: -

Max 512 characters

✓

Invoice Saved Successfully!

Voucher posted to accounting ledger.

Invoice No: -

Customer: -

Total Amount: -

Status: DRAFT

📑

Document Numbering Series & Starting Numbers

Configure prefix, starting number, and padding for GST compliance

💡

Mid-Year Migration Guide (GST Rule 46): If this client previously created 30 invoices in another software (e.g. Tally or Excel), enter 31 in the Next / Start # column. The system will automatically allocate 031 on the next invoice and sequentially increment (032, 033...).

Doc	Document Type	Prefix (e.g. FY26-27/)	Next / Start #	Padding	Live Preview	Manual?

Changes apply immediately to upcoming vouchers in the active financial year.

Edit Client Company & Document Licensing

Company Legal Name *:

GSTIN (15 Digits):

State Code (e.g. 24):

Registered Office Address:

City:

Pin Code:

Primary Email Address:

Client Document Subscription Licenses (Allowed Formats):

1. GST Tax Invoice (SI) 2. Commercial Invoice (CI) 3. Packing List (PL) 4. Proforma Invoice (PI) 5. Purchase Order (PO)

🔑

Reset Client User Password

🔑 Reset User Password

Platform Administration

Cash / Bank Entry (CB)

Split Entry

Forex Entry

Journal Voucher (JV)

Bill Settlement (Payment / Receipt)

Interest Calculation

Opening Balance Setup

Closing Balance / Year Closing

Opening Stock

Labour Sheet

Rate Setting

Price List

Job In (JI)

Job Out (JO)

Manufactured In (MI)

Manufactured Out (MO)

Mixing Register

Global Accounting Search

E-Invoice Portal

Unlock Records Manager

Registered Client Companies

All Registered Client Users & Authentication Controls

System-Wide Forensic Audit Trail

DayBook Users & Cash Accounts

No Ledgers Found

➕ Received Money (IN)