Sales, stock, staff and a full double-entry accounting system — the same method every accountant trusts — built into one place. Whatever your business runs on, we build it in.
Restaurant & Fast Food·Retail & Pharmacy·Car Rental·Catering·+ your business
Built for the owner who counts stock by hand and closes the register by memory — now it does both for you, and keeps the accounts too.
CLOUD-SYNCED MULTI-CLIENT READY
YOUR BUSINESS Management System
Dashboard
Bookings
Kitchen
Menu
Fleet
Payments
Sales
Customers
Creditors
Raw Materials
Purchases
Recipes
Expenses
Daily Closing
Chart of Accounts
Trial Balance
🧾 GST Return
Profit & Loss
Cash Flow
Balance Sheet
⚙️ Settings
Dashboard
Products
Customers
Creditors
Raw Materials
Purchases
Recipes
Expenses
Stock Report
Daily Closing
Chart of Accounts
Trial Balance
🧾 GST Return
Profit & Loss
Cash Flow
Balance Sheet
⚙️ Settings
Welcome back
📊 Show details & stats
Total Bookings
0
Upcoming
0
Total Revenue
Rs 0
Pending
Rs 0
Total Guests
0
Upcoming Events
Client
Event
Date
Guests
Package
Total
Status
Event Bookings
Client
Event
Date
Guests
Package
Service
Total
Status
Actions
🚕 Quick Taxi Trip
Kitchen Production
Menu Items
Item
Price
Actions
Vehicle Fleet
Capital ki tafseel (Asset = Equity + Liability — accounting law ke mutabiq)
Ye gaadi aapki nahi — sirf commission % aapki income hai, baqi amount gaadi ke asal malik ki hai.
Ye gaadi aap ne kisi se monthly lease/rent pe li hai. Booking se poori income aapki hai — lekin har mahine lease amount ek expense ki tarah pay honi hai.
Vehicle
Reg No
Daily Rate
Book Value
Loan Remaining
Rental Income
Net Cash Profit
Actions
Owned vehicles: Book Value = Capital − Accumulated Depreciation (5%/year of age). Third-party vehicles: only the commission % is your income — the rest is owed to the actual owner and never touches your Sales Revenue.
Payment Tracking
Client
Date
Total
Disc
Net
Paid
Method
Balance
Progress
Actions
Sales Register
Total Sales
Rs 0
Cash
Rs 0
Bank
Rs 0
Credit (Udhaar)
Rs 0
Date
Customer
Item/Package
Amount
Method
Status
Welcome back
📊 Show details & stats
Sales Today
Rs 0
Cash in Hand
Rs 0
Total Receivable
Rs 0
Total Payable
Rs 0
Low / Expiring Stock
0
Recent Sales
Customer
Date
Items
Total
Method
Status
Product Catalog
Name
Variant
Price
Stock
Expiry
Actions
Customers (Debitors — Receivable)
💡 Opening balances (purani udhaar): Behtar hai ke shuru ki entries kisi qualified accountant/finance person se authentic figures ke sath daalwayen — system sirf wahi values dikhayega jo yahan daali jayengi.
Kisi ek din ki saari customer payments ghalat ho gayi hon to yahan se ek sath wapis lein. Har customer ka balance khud wapis barh jayega.
Code
Name
Phone
Balance Owed
Due Days
Actions
Creditors (Suppliers — Payable)
Code
Name
Phone
Balance Payable
Due Days
Actions
Basic Expenses
Cheezon ki list (optional) — jaise ghar kharch. Total khud ban jayega.
Naam badlein:
Date
Head
Amount
Note
Actions
Total Expenses: Rs 0
Stock Report
Live stock vs. day-end — matches automatically as sales are recorded
Product
Variant
Current Stock
Status
Expiry
Raw Materials
Ingredients ka stock aur average cost — Purchases se khud update hota hai
Name
Group
Unit
Stock
Avg Cost/Unit (Rs)
Stock Value (Rs)
Actions
Stock Adjustment History
Har din ke closing count ke farq ka record — wastage/mismanagement/charity ya supplier-extra/kam-istemal
Date
Material
Expected
Actual
Variance
Reason
Value
Preset Raw Material List
Yeh saare items ek click mein add ho jayenge. Price purchase karte waqt Purchases tab mein khud update hoga.
Raw Material Purchases
Rod khareeda jis mein 12 packet hain → 12. Seedha packet ya kilo → 1.
Net Rs 0 · GST Rs 0 · Bill Total Rs 0
Ghalat entry ho jaye to neeche table mein “Ghalat entry” dabayein — entry cancel ho jayegi (mitegi nahi) aur stock, cash aur supplier balance khud wapas theek ho jayenge. Sirf aaj wali entry cancel ho sakti hai.
Date
Material
Qty
Cost/Unit
Net
GST
Bill Total
Supplier
Method
Note
Actions
Recipes (Bill of Materials)
Har dish/item ke liye kitni quantity kis raw material ki lagti hai — isi se asal cost calculate hoti hai
GST Return
Mahine ke aakhir mein jo GST government ko jama karni hai — entries select karein aur list download karein
Opening Cash (auto-carry se agla din, chahen to overwrite karein)
Cash Sales
Rs 0
Bank Sales
Rs 0
Credit Sales
Rs 0
Expenses (Cash)
Rs 0
Purchases (Cash)
Rs 0
Sales Returns (Cash Refunds)
Rs 0
Total Sales (All Methods)
Rs 0
Expected Closing Cash
Rs 0
Payment In (customer se wasooli)
Rs 0
Payment Out (supplier ko ada)
Rs 0
Owner Capital / Drawing
Rs 0
Transactions
Type
Detail
Method
Amount
Chart of Accounts
🚨 Deep Data Recovery
Ye is phone/browser ki HAR local memory jagah check karta hai (chahay kisi purani id ke andar ho) aur Supabase se compare kar ke jo bhi orders missing hain unhein wapis la kar cloud pe save karta hai, phir unki accounting entries bhi khud bana deta hai. Isay dabane se koi cheez delete nahi hoti, sirf missing cheezein wapis aati hain.
⚠️ Repair Accounting Records
Agar kisi wajah se orders to save hain lekin Trial Balance/Balance Sheet unhein reflect nahi kar rahe, ye tool har order ko check karta hai aur jo bhi accounting entry missing ho, usay dobara bana deta hai — bina kisi order ko duplicate kiye.
Opening Balances (Setup — post once)
Ye entries system ke shuru mein sirf EK baar post karein, taake har account 100% verifiable ho aur Trial Balance/Balance Sheet ka farq khatam ho jaye. Behtar hai ke figures kisi qualified accountant se confirm karwayen.
Opening Stock — kaam shuru karte waqt jo maal/raw material pehle se mojood tha, uski total value. Ginti kar ke total daalein (Products tab ki zarurat nahi).
Closing Stock — mahiney/period ke aakhir mein jo maal bacha hai uski ginti kar ke total value yahan daalein. Isi se asal lagat banti hai: Opening + Purchases − Closing. Dobara daalne par purani entry khud badal jayegi.
Furniture, bartan, kitchen equipment waghera ki total shuruati value (Furniture, Fixtures & Equipment). Item-by-item list ki zarurat nahi — sirf total value.
Partners (multiple owners with separate equity)
Agar business ke ek se zyada partner hain, har ek ka apna equity yahan alag track hota hai — Chart of Accounts ka "Owner's Capital" total inn sabka jama hota hai.
Partner
Equity In
Drawings
Net Equity
Actions
Capital Entry (Partner investment / withdrawal)
Bank Loan (received / repaid)
Current Bank Loan Payable: Rs 0 · Interest Rate on file: —
Code
Account
Type
Balance
Trial Balance
Total Debit must equal Total Credit
Account
Type
Debit
Credit
Total
Rs 0
Rs 0
⚠ Phantom “Balance sync” entries mili
Cash Flow Report
Operating Activities
Cash received from salesRs 0
Cash received from customers (receivables)Rs 0
Cash paid for expensesRs 0
Cash paid to suppliers (creditors)Rs 0
Cash purchases (stock bought on the spot)Rs 0
Cash paid for sales returnsRs 0
Net Operating Cash FlowRs 0
Financing Activities
Capital injected by ownerRs 0
Owner drawingsRs 0
Net Financing Cash FlowRs 0
Net Cash Flow
Rs 0
Balance Sheet
Ye current business-flow ki live tasveer hai — stock ki value Products tab se seedhi aati hai, Receivable/Payable Customer/Creditor lists se. Roz-marra dekhne ke liye.
Assets
Cash in HandRs 0
Stock ValueRs 0
Receivable (Customers owe us)Rs 0
Total AssetsRs 0
Liabilities
Payable (We owe suppliers)Rs 0
Total LiabilitiesRs 0
Equity
Owner's CapitalRs 0
Owner's Drawings−Rs 0
Retained Earnings (Net Income)Rs 0
Total EquityRs 0
Net Worth (Assets − Liabilities − Equity check)
Rs 0
Ye sirf Chart of Accounts (Journal Entries) se banti hai — Assets = Liabilities + Equity ke accounting equation pe. Opening balances (Cash/Bank/Stock/Customers/Creditors) Chart of Accounts tab se post karne ke baad ye 100% match karegi.
Assets
CashRs 0
BankRs 0
Accounts ReceivableRs 0
InventoryRs 0
Total AssetsRs 0
Liabilities
Accounts PayableRs 0
Total LiabilitiesRs 0
Equity
Owner's CapitalRs 0
Opening Balance EquityRs 0
Owner's Drawings−Rs 0
Retained Earnings (Net Income)Rs 0
Total EquityRs 0
Accounting Equation Check
Business Settings
Business Info
On karne par: har dish ki recipe aur per-sale costing band ho jayegi. Purchase seedha kharcha banegi. Munafa is tarah nikle ga: Opening Stock + Purchases − Closing Stock. Closing stock aap Chart of Accounts se ginti kar ke daalenge.
Packages
Event-mode clients set Packages here (name + price per guest). Quick-order clients set Menu Items here (name + price per item).
Staff / Team Access
Staff (Teller/Accountant) sirf Sale, Purchase aur basic Entry kar sakte hain. Reports (Daily Closing, Chart of Accounts, Trial Balance, Cash Flow, Balance Sheet) sirf Owner ya jise aap "Full Reports" access dein, wahi dekh sakta hai.
🚶 Walk-in — Cash. Naam, phone, khaata kuch nahi chahiye. Cash · Dine-in · Confirmed — teeno tay hain. Seedha neeche menu se items tap karein. Udhaar ya kisi aur tareeqe ke liye normal "New Order" istemal karein.
⚠️ Credit ke liye ooper se ek registered customer select karein — walk-in ko udhaar nahi de sakte, warna baad mein paisa kis se maangna hai pata nahi chalega.
Package *
Service Type
Full Service Servers, cutlery, warmers, tea
Half Service Food delivery only
Custom Choose what's needed
Special Add-Ons
Menu / Item Catalog — tap to add
Extra / Manual Items
Discount
🎁 Complimentary:
Estimated Total
Select package & guest count
Rs 0.00
Record Payment
Update Guest Count
New Sale
✓ Walk-in — Cash. Koi naam, phone ya khaata nahi chahiye. Seedha items add karein.
Add Products *
Cart
Discount
Bill Total
Add items to cart
Rs 0.00
Edit Login —
Evening Stock Count —
System ke hisab se stock kitna hona chahiye, aur aap ne physically gin kar kitna paya — dono daalein.
Change Unit —
Current stock: @ /
✓ g ↔ kg conversion auto-calculated below (aap chahen to edit kar sakte hain).
⚠ In units ke darmiyan fixed ratio nahi hota (jaise gram → pieces) — sahi stock quantity aur cost khud check kar ke daalein, warna hisaab ghalat ho jayega.
Total value pehle: — Total value ab: ⚠ Value match nahi kar rahi — dubara check karein
Pay Installment —
Change Admin Password
Ye password sirf is browser mein save hoga. Dusre device se Admin login karna ho to wahan bhi alag se set karna padega.
Edit
Record Payment
Process Sales Return —
Item ka refund method original sale se alag ho sakta hai (e.g. cash sale, bank refund) — neeche select karein.