🚀 Complete Jewellery Billing Solution
Purchase. Sales. Billing. Inventory. Customers. Payments. Reports. Administration.
Everything your jewellery business needs, managed from one centralized Jewellery Billing System.
📊 Dashboard
Daily Rate List • Daily Balance Stock Summary • Business Overview • Stock Summary
📈 Admin Dashboard
Total Sales • Total Purchase • Net Receivable • Net Payable • Sales Invoices • Purchase Vouchers • Collected Amount • Outstanding Amount • Low Stock • Low Weight • Sales & Purchase Trends • Purchase Mix
🛒 Purchase
Gold Purchase • Diamond Purchase • Silver Purchase • Purchase Entry • Rate & Amount Details • GST Details
✅ Approval Master
Approval Request • Approval Request List • Approve/Reject Approval • Customer Approval • Item Approval • Approval Details
💰 Daily Expense
Expense Category • Expense Sub Category • Expenditure Details • Expense Summary
🧾 Sales Master
Sales Invoice • Sales Invoice List • Item-Wise Sales • Old Weight Received • Customer Details • Billing Summary • Payment Management
📦 Order Master
Add Order • Order List • Item-Wise Order Entry • Customer Details • Order Details • Payment & Summary • Advance Payment
🎯 Draw Master
Add Draw • Draw List • Draw Customer Payment • Draw Customers • Change Draw Customer • Mark Customer Draw
👥 Customer Master
Add Customer • Customer List • Customer Payments • Opening Balance • Customer Ledger Reports
📊 Purchase Reports
Gold Purchase Reports • Diamond Purchase Reports • Silver Purchase Reports • Item-Wise Purchase Reports • Bulk MRP Update
📈 Reports
User Item-Wise Reports • Stock Balance Summary • Rate History • Customer-Wise Sales Report • Item Report
💳 Supplier Payment
Make Supplier Payment • Supplier Opening Balance • Supplier Payment List • Supplier Ledger Reports
⚙️ Master
Branch Master • Taxable HSN Master • Item Master • Purity Master • Supplier Master
🔐 Settings & Admin
