ACE PRINTING — POS v7 FINAL

📊 Dashboard

📅 Aaj Ka Summary

📆 Is Mahine Ka Summary

🔴 Customers with Balance

Name	Mobile	Balance	Actions

⏳ Pending Orders

Order	Customer	Type	Status

👤 Employee Work Report

Employee	Total	Done	Pending	Action

🏦 Bank Balances

Bank	Account	Balance

⚠️ Low Stock Alerts

Product	Variant	Stock	Min	Status

📤 Payables — Due Soon / Overdue

Category	Name	Description	Amount	Due Date	Days Left	Status	Action

📋 My Dashboard —

📦 Mujhe Assign Orders

Order No	Customer	Product	Vendor/Shop	Status	Due Date	Assigned By

🔓 Unassigned Orders — Koi bhi le sakta hai

Order No	Customer	Product	Status	Date	Action

🛒 New Order / POS

Customer Information

Mobile *

Customer Name *

Address

Customer Type

Assigned To

Delivery Date

Production Type

Kahan banna hai? *

Order Items

#	Product	Variant	Qty	Unit Price	Amount

Notes

Order Summary

Order: ORD-1488

Design Charges

Delivery Charges

Discount (Rs.)

Grand Total

Rs.0

Advance Received

Payment Bank/Method

Balance Due

Rs.0

👥 Customers

ID	Name	Mobile	Type	Sales	Paid	Balance	BL	Actions

📋 Orders

Order No	Date	Customer	Product	Production	Total	Adv	Bal	Status	Actions

🏭 Vendor Orders

Vendor List

Vendor Name	Contact	Type	Total Orders	Pending Payment	Action

📦 Vendor Orders Tracking

Order No	Customer	Vendor	Product	Cost	Sent	Expected	Payment	Pay Account	Status	Action

🏦 Bank Accounts

📊 Bank Transactions

Date	Bank	Type	Description	Reference	Credit	Debit	Balance After

📦 Products & Stock

Total Products

Low Stock

In Stock

Out of Stock

Product	Variant	Category	Type	Sale Price	Cost	Stock	Min	Status	Actions

💸 Expenses

Date	Type	Description	Amount	Payment

💳 Payments

Date	Receipt	Customer	Order	Old Bal	Received	New Bal	Method	WA

📤 Payables — Mujhe Dene Hain

Category	Name	Description	Amount	Due Date	Status	Days Left	Actions

🤝 Monthly Committee

Committee Transactions

Date	Committee	Month	Amount	Type	Bank	Note

👤 Employees

ID	Name	Phone	Role	Tasks	Orders	Salary	Status	Action

📈 Reports

⚙️ Settings

Shop Info

Shop Name

Phone

Address

User Accounts

Username	Name	Role	Status	Action

🔐 Role Permissions — Har Login ko kya dikhaye

Admin hamesha sab kuch dekh sakta hai. Yahan Operator/Designer ka dashboard customize karein.

Add Customer

Name *

Mobile *

Address

Type

Notes

Blacklisted

Blacklist Reason

Add Product & Stock

Product Name *

Variant

Category

Type

Sale Price (Rs.)

Cost Price (Rs.)

Unit

Active

Current Stock

Min Stock Alert

Add More Stock

Note

Add Expense

Date *

Type

Description / Kis cheez ki payment

Amount (Rs.) *

Payment Bank

Invoice/Receipt Note

Receive Payment

Mobile *

Customer

Order No

Old Balance

Amount (Rs.) *

Receive In Bank

Add Bank Account

Bank Name *

Account Title

Account Number

Account Type

Opening Balance (Rs.)

Color

💚 Paise Aaye (Credit)

Bank *

Date *

Amount (Rs.) *

Category

Description

Reference/Cheque No

🔴 Paise Gaye (Debit)

Bank *

Date *

Amount (Rs.) *

Category

Description

Reference/Cheque No

Add Vendor

Vendor Name *

Contact

Type

Account/Mobile

Address

Add Payable

Category

Name/Company *

Description

Amount (Rs.) *

Due Date *

Status

Alert Before (days)

Recurring

Add Monthly Committee

Committee Name *

Monthly Amount (Rs.)

Total Members

My Turn Month

Start Date

My Role

Bank Account

Notes

Committee Payment

Date *

Amount (Rs.)

Month

Type

Bank

Note

Add Employee

Name *

Phone

Role

Salary

Joining Date

Status

Assigned Tasks

🏭 Vendor Assign Karo —

Yeh order Vendor production ke liye mark hua hai. Neeche vendor details fill karein.

Vendor *

Vendor Cost (Rs.)

Design Bhejne Ki Tarikh

Expected Return Date

Payment Bank

Payment Amount (Rs.)

Notes

⏳ All Pending Orders

Order No	Date	Customer	Product	Production	Assigned To	Status	Due	Actions

📋 — Pending Tasks

Order No	Customer	Product	Production	Status	Due Date	Action

💳 Quick Payment —

Date

Amount (Rs.) *

Receive In Bank

Order No (optional)

📥 Bulk Customer Upload (CSV/Excel)

Format: CSV file — columns: Name, Mobile, Type
Type values: Normal / VIP / Trusted / Risky
Mobile must be unique. Existing customers will be skipped.

Upload CSV File

💾 Data Management — Backup & Restore

📤

Export All Data

Sab data download karo (JSON format)

📥

Import Data

Purana backup restore karo

⚠️ Import karte waqt sab purana data replace ho jata hai. Pehle export zaroor karein.

Order Apne Naam Karo

Yeh order apne naam assign karke kaam shuru karo.

Add/Edit User

Username *

Password

Full Name

Role

Update Status

Order:

New Status