Dashboard Overview

Total Products

0

Total Sales

Rs. 0.00

Total Customers

0

Active Coupons

0

Low Stock Alerts

Sales & Orders

AD Range: to

BS Range:

to

View: BS (Nepali) AD (Eng)

Profit: Rs. 0.00

Delivered: 0

Returned: 0

Clear Orders

Order ID	Customer	Amount	Profit	Status	Actions

Bills & Invoicing

Generate tax bills, issue POS receipts, track payment collections, and print customer invoices.

Create New Bill / Invoice

Total Invoices

0

Total Invoiced

Rs. 0.00

Paid / Collected

Rs. 0.00

Pending / Due

Rs. 0.00

Status: All Payment Statuses Paid Pending / Due Cash on Delivery (COD) Partial Cancelled

Method: All Methods Cash eSewa Khalti Fonepay Bank Transfer Cash on Delivery

Reset

Invoice No	Order Ref	Date	Customer	Payment Method	Amount	Status	Actions

Manage Customers

Customer Name	Contact Info	Orders	Total Spent	Actions

Manage Products

Manage catalog details and quickly update stock levels

Add Product

Stock: All Stock Status In Stock (10+) Low Stock (< 10) Out of Stock (0)

Category: All Categories Skincare Makeup Haircare Clothing Bestseller

Reset

Image	Name	Cost	Price	Stock	Category	Actions

Manage Coupons

Add Coupon

Code	Discount (%)	Status	Actions

Manage Admin Users

Add Admin

Username	Role	Email	Last Action	Actions

Activity Logs

View: BS (Nepali) AD (Eng)

Clear Logs

Time	Admin	Action	Details

Manage Customer Reviews

View: BS (Nepali) AD (Eng)

Customer	Product	Rating	Review	Status	Actions

Customer Inquiries

View: BS (Nepali) AD (Eng)

Date	Customer	Subject	Message	Actions

Suppliers & Goods Purchases

Manage wholesale suppliers, purchase inventory, and track inbound stock.

Add New Supplier Purchase Goods (+Stock)

Active Suppliers

0

Total Goods Purchased

Rs. 0

Pending / Unpaid Bills

Rs. 0

Suppliers Directory (0) Purchase History / Goods Inward (0)

Supplier / Company	Phone / Email	PAN / VAT No.	Address	Notes	Actions

PO / Bill #	Date	Supplier	Items Purchased	Total (Rs.)	Payment	Status	Actions

Store Expenses Management

Record daily store overheads: Rent, Electricity, Staff Salary, Transport, Packaging & Tea/Snacks.

+ Record Expense

Total Expenses Recorded

Rs. 0

This Month's Overhead

Rs. 0

Total Expense Entries

0

All Categories Shop Rent Electricity & Utilities Staff Salary Transport & Courier Packaging & Bags Tea & Snacks Marketing & Ads Maintenance & Repairs General / Miscellaneous

Expense #	Date	Title / Description	Category	Vendor / Paid To	Payment Method	Amount (Rs.)	Actions

Profit & Loss Statement Balance Sheet Stock Valuation Report Customer Outstanding Statement

S&S Beauty Zone & Wholesale

Commercial Block 4, New Road Market • PAN/VAT: 609823412

PROFIT & LOSS STATEMENT

Period: Year To Date (All Transactions)

Total Revenue

Gross Outward Sales Invoices

Rs. 0.00

Cost of Goods Sold (COGS)

Direct Raw Material & Purchase Cost

-Rs. 0.00

Gross Profit

Rs. 0.00

Operating Expenses

Rent, Utilities, Staff, Logistics & Overheads

-Rs. 0.00

NET BUSINESS INCOME

After all direct COGS and operating expenses

Rs. 0.00

Total Business Assets

Inventory / Current Stock Valuation: Rs. 0.00

Accounts Receivable (Customer Due): Rs. 0.00

Cash & Bank Collections: Rs. 0.00

Total Current Assets: Rs. 0.00

Liabilities & Equity

Accounts Payable (Unpaid Supplier POs): Rs. 0.00

Net Tax / VAT Payable: Rs. 0.00

Retained Earnings: Rs. 0.00

Total Liabilities & Equity: Rs. 0.00

Catalog Inventory Asset Breakdown

Product	Category	On-Hand Stock	Unit Cost (Rs.)	Selling Price (Rs.)	Cost Asset Value	Retail Asset Value

Customer Due Balances & Receivables

Customer	Phone	Pending Invoices	Total Billed	Total Paid	Outstanding Due

Tax System Scheme

Nepal VAT (13% Standard) India GST (CGST + SGST / IGST) US / International Sales Tax Custom Slab Rate

REGISTERED TAX IDENTIFIER

PAN/GST: 609823412

Filing Due Date: 25th of every month

Output Tax (Collected on Sales)

Rs. 0

Collected on Rs. 0 gross sales

Input Tax Credit (Paid on Purchases)

Rs. 0

Purchases: Rs. 0 + Expenses: Rs. 0

Net Tax Payable to Government

Rs. 0

Cleared & automated before filing deadline

Official Tax Ledger Register (VAT-13 / GSTR Summary)

Transaction breakdown categorized by tax rate slab

All-Time Cumulative Register

TAX SLAB RATE	TAXABLE OUTWARD SALES	OUTPUT TAX COLLECTED	TAXABLE INWARD PURCHASES	INPUT TAX CREDIT (ITC)	NET POSITION

Automated Compliance Safeguards

Continuous Invoice Numbering

No gaps or duplicate numbers detected. Compliant with audit standards.

ITC Input Reconciliation

Every purchase bill and expense has verified vendor PAN/GST records.

Automated Tax Liability

Real-time tax calculation prevents surprises at end of filing month.

Store Settings

General Configuration

Store Announcement Bar

This text will appear at the very top of your storefront for all customers.

Save Settings

Billing & Invoice Configuration

Store PAN / Registration Number

Invoice Store Phone

Invoice Store Address

Invoice Terms & Return Policy

Save Invoicing Settings

Advanced Troubleshooting

Clear Local Browser Cache

If you see "Quota Exceeded" errors or orders aren't appearing, clearing the local cache can help. This will not delete any data from the database.

Clear Local Cache