AMUDA
Billing and Inventory Management

Staff Login

Apna registered mobile number aur PIN enter karein.
AMUDA
Billing and Inventory Management

Production Entry

Staff yahan customer-wise production entry karega. DTF/Sublimation me Good + Waste roll se minus hoga; doosre products me quantity record hogi.

Machine Stock

Daily Consumable Usage

Today's Good Print
0 m
Today's Waste
0 m
Receivable
₹0
Invoices
0

Production History

DateForNameTypeGoodWasteStatusEntered ByAction

Your Firms / GST Details

Add / Edit Firm

Invoice / Quotation Numbering
Bank Details

Current Inventory

ProcessItemBottle/Pack SizeStockUnitLast PurchaseAction

+ Add New Inventory Item

Purchase / Stock In

Purchase History

DateSupplierItemQtyRateAmount

Customer Master

NameWhatsAppDTF RateDTF TaxSublimation RateSub TaxOther RatesGSTINBalance

Customer Product Rate Card

Neeche selected customer ke sabhi products ke rate ek saath bhar sakte hain.
ProductUnitRateTax TypeGST %

Product / Service Master

Physical product ko inventory item se link karo; production par stock automatic minus hoga.
Default product bhi edit ho sakta hai. Existing customer-wise rates automatic overwrite nahi honge.
ProductUnitCategoryDefault RateDefault TaxStatusAction

Staff Master

NameMobileRoleLogin StatusAction

Add / Edit Staff Login

Existing staff me Name, Mobile aur Role directly edit ho sakte hain. PIN blank chhodoge to purana PIN same rahega; naya PIN bharoge to reset bhi ho jayega.

Create Quotation

Recent Quotations

No.CustomerFirmTotalStatusAction

Auto Bill from Unbilled Production

Purana manual billing option neeche same rahega. Yahan customer select karte hi sirf uski pending/unbilled production entries automatic aayengi.

Create Invoice

Old Print - Bill Only mode purani printing ke invoice ke liye hai. Isse roll, ink ya production stock me koi change nahi hoga.

Recent Invoices

No.CustomerFirmTypeTotalDueAction

Customer Ledger

DateParticularDebitCreditBalance

Monthly Party-wise Billing

Har product ka GST/Non-GST aur GST % customer ke rate card se automatic liya jayega.

Monthly Preview

Customer aur month select karke preview karein.

Reports

DTF Film Balance
0m
Sublimation Roll Balance
0m
Total Waste
0m
Total Outstanding
₹0

Monthly DTF / Sublimation Profit & Loss

Revenue GST ke bina liya gaya hai. Material cost purchase history ke average rate se calculate hoti hai. Film/Paper cost me Good + Waste dono count hote hain; ink/cleaning/chip cost actual consumable usage entries se aati hai.

ProcessGood QtyWasteRevenue (Ex GST)Film/Paper CostConsumable CostTotal Material CostGross Profit/LossMargin

Consumable Usage History

DateProcessItemUsedForEntered By

Bulk Import Center

CSV template download karein, Microsoft Excel me open karke rows fill karein, phir CSV format me hi Save karke upload karein.

Customers

Name, WhatsApp, DTF/Sublimation rate, GSTIN, address.

Product Master

T-shirt, Oversize, Sash, Keychain ya koi bhi service/product.

Customer Product Rates

Har customer ke har product ka alag rate.

Staff

Name, phone, role.

Firms / GST

Firm name, GSTIN, address, state, state code, phone.

Inventory Master / Opening Stock

Process, item, opening stock, unit, bottle/pack size.

Purchases / Stock

Supplier, process, item, qty, unit, rate, bottle/pack size, bill no.

Old Bills / Historical

Purane invoices ko stock effect ke bina bulk add karein.

Opening Ledger

Customer opening debit/credit balance.

Recovery / Merge This Device

Agar is browser/device ke purane local version me customers/products/production bache hue the, ye button unhe central data ke saath merge karega. Existing central records delete nahi honge.

Complete Backup

Firms, customers, staff, inventory, purchases, production, consumable usage, invoices aur ledger sab ek JSON backup me download hoga.

Restore Backup