Store data and chart checks for this period. Review device sync in Settlement.
Store dataChecking…Waiting for server totals.
Net sales feedChecking…Waiting for chart data.
Device syncReview in SettlementPhone activity appears after it reaches the server.
Net Sales Trend
Selected period · synced bills only
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FINANCE · STORE CONTROL
Settlement workspace
Trace receipts, review exceptions and count cash across your store.
Server records · Owner access
Choose up to 31 days to load a complete server snapshot.
Recorded device and user identify the source row. Bill-linked context can be added after loading.
Load a report to see recorded amounts.
Receipt breakdown
No snapshot loaded.
Before closing your day
Sync each phone. Offline entries appear here only after reaching the server.
Check payment references and review flagged entries.
Verify cash refunds and expenses, then count the drawer.
Export the report with its date range and device scope.
Bills, receipts and ledger movements are separate events; do not add their amounts together. Expand each reference for payment, balance, invoice-item and source details.
Time / date
Bill / reference
Customer
Event / method
Source / bill device
Recorded user / bill creator
Amount
Review
Load a report to inspect transactions.
Report exceptions
Selected period and device. Inspect the source before taking a correction action.
Load a report to review its exceptions.
Customer ledger reconciliation
All dates and devices for this store. These account conflicts are independent of the report filters above.
Owner reviews preserve transaction history. Financial guards remain active until the source history is reconciled.
Cash-count worksheet
Draft calculation for the loaded period and device. This does not save a till closure or post money to the ledger.
Enter verified outflows once. Report expenses and returns are not deducted automatically.
Load a report first.
Orders
Review bills, payment status and customer actions.
Orders have not loaded yet.
Order ID
Customer
Date & Time
Total
Status
Actions
Stock
Manage products, prices and availability for this shop.
Inventory has not loaded yet.
Product plan usageLoading...
Product
SKU
Price
Stock
Actions
YOUR OWN PRODUCT
Can't find it in the catalog?
Create a product for this shop with its own price, category and opening stock.
Global Catalog
Product
Category
Recommended Price
Action
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Add to My Shop
Product Name
Recommended Price: ₹0
CUSTOMER DIRECTORY
Customers
Find an account, review its recorded Udhar, and open its monthly statement.
Customers—Linked to this store
With Udhar—Recorded outstanding
Clear balance—Recorded zero due
Review needed—No ledger or invalid due
Customer accounts
Customers have not loaded yet.
—
Customer ID
Name
Phone
Orders
Udhar status
Joined
Actions
Dukaan ka Kharcha
Operating expenses only. Payment status and actual profit are not tracked yet.
Dukaan ka Kharcha
Loading recorded expenses…
Aaj ka kharcha—Aaj ki entriesSelected period ka kharcha—Recorded entriesAbhi dena baakiNot trackedPayment status available nahi haiMonthly budget leftNot setBudget configure nahi hua
Budget ka istemalBudget not set
Budget set hone tak usage percent nahi dikhaya jayega.
Kharcha kahan ho raha hai?
Total—
Load expenses to see categories.
Recent Expenses
Load expenses to see recent entries.
Smart Insight
Recorded expenses load hone ke baad category insight dikhega.
Expenses have not loaded yet.
Date
Category
Description
Amount
Business Reports
Sales · Last 30 days · Synced records only
Net Sales means item sales minus discounts. Tax, deleted and conflicted bills are excluded.
Net Sales—
Collections—
Orders—
Net Sales Trend
Use Graph for daily sales detailThe export contains the selected period summary.
Top products by quantity soldUse Graph to compare quickly or Data sheet for exact sales value.
Top Selling Products · Quantity
Product Performance
Product
Qty Sold
Sales Value
Loading…
Identified customers0
Customer-linked sales₹0.00
Walk-in orders0
Customers by Sales Value
Customer Data Sheet
Only customer-linked bills are ranked; walk-ins are not guessed.