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Home
Monthly revenue
Year by year
Top customers by revenue, period
Top items issued invoices only
Money in and out
Projection simple, not a forecast
Needs attention
Tax invoice
Amount payable
₹0
Payment due
GSTIN
PAN
GeM Seller ID
Udyam
Billed to
GSTIN
State
Delivery & order
Ship to
Buyer's order no.
Order dated
Challan no.
Despatched by
Payment terms
| # | Description of goods | HSN | Qty | Rate | Value | Disc | Taxable | IGST |
|---|
Every box in the table above can be typed over — description, HSN, quantity, rate, discount and GST rate — including on a line filled in from a saved item. Changing it here does not change the saved item.
How this tax was worked out
Amount chargeable, in words
—
Total quantity0
Total value of supply0.00
Taxable value0.00
IGST0.00
SGST0.00
Freight / packing
Round off0.00
Total payable₹0.00
Payment to
Account
Bank
A/c no.
IFSC
UPI
UPI QR
not added
not added
Scan to pay
For M/s Viral Apparals
Authorised signatory
7 - Vasundhara, Tilak Road, Ghatkopar (East), Mumbai 400 077 · +91 98217 27473
Original for recipient
Print at A4, scale 100%, margins “None”, background graphics on.
Documents
Every invoice, proforma, quotation, challan and credit note saved on this computer. Issued documents keep their number for good; drafts can still be changed or removed.
Payments
Issued tax invoices and what is still owed on them. Days are counted from the invoice date. Under the MSMED Act a registered micro or small enterprise must be paid within 45 days, so anything past that line is flagged.
Customers
Save a customer once and pick them from the invoice instead of retyping. Business customers carry a GSTIN; retail customers do not.
Measurements
Everyone whose measurements the workshop has taken — employees of business customers and retail customers alike. Each person can hold several sets, so a new measurement never overwrites an old one.
Employees
The workshop team — contact details, joining and leaving dates, salary, absences and identity documents. Documents are stored on this computer only.
Purchases
Fabric, trims, raw material and other expenses, with the supplier's bill attached. This is what the dashboard sets against revenue.
Items
Your regular products with their HSN code and GST rate, so nobody has to remember them. Typing a code from the HSN list below fills the rate automatically. GST rates in force: 0%, 5%, 18% and 40%. Garments are 5% up to ₹2,500 per piece and 18% above.
HSN / SAC codes
The codes and rates the system knows. On a document line, typing a code fills the GST rate, and choosing a rate on a blank line fills the default code for that rate. Codes with two rates (up to and above ₹2,500 per piece) pick the rate from the line’s price. Rates shown are those in force from 22-09-2025; confirm any change with your CA.
Numbering
Give each computer its own prefix so two people can raise invoices at once without ever creating the same number twice.
Firm details
Printed at the top of every document. Put the Udyam number here the day it arrives.
Bank accounts
Accounts that can appear on an invoice. The default one is used on every new document; any other can be chosen on the invoice itself.
Images on the invoice
Profiles
Who can open this system on this computer. The owner sees everything; staff see Invoice, Documents, Customers, Measurements and Items. Passwords are stored as one-way hashes, but note this is a file on a shared computer, not a bank vault — anyone with the file and enough technical skill could read the data. Treat the password as a courtesy lock, not a safe.
Recovery key
Used on the sign-in screen under “Forgotten your password?”. Generating a new key cancels the old one.
Write it down now — it will not be shown again.
My password
Backup
Everything lives on this computer only. Back up weekly and keep the file in a shared folder. A full backup includes the attached documents and can be large.