GST Sales performance

Sales: ₹0.00

Collected: ₹0.00

Normal Sales Performance

Sales: ₹0.00

Collected: ₹0.00

Total Outstanding Summary

₹0.00

Includes opening master balances

Cash Book Balance

₹0.00

Current actual cash on hand

Daily Cash Book

Date:

Opening Cash (₹):

Inflow (Total Receipts): ₹0.00

Outflow (Total Spend): ₹0.00

Expected closing balance: ₹0.00

Recent ERP Activity

Invoice No	Date	Customer	Grand Total	Status	Action

CLIENT DETAILS

Customer Name *

Phone Number

Address

Customer GSTIN

Vehicle No.

Destination

NIQ No. (Optional)

NIQ Memo No.

NIQ Date

Delivery/Issue Date

Remarks / Job Note

Previous Outstanding Due

ITEM LIST

Description	HSN/Barcode	Width (Ft)	Height (Ft)	Qty	Unit	Rate (₹)	Amount (₹)

Payment calculations

Subtotal: ₹0.00

Discount:

GST (18%) ₹0.00

CESS (1%) ₹0.00

Round off ₹0.00

Payment Mode:

Grand Total: ₹0.00

Received / Advance (₹)

Due Balance: ₹0.00

Net Combined Outstanding: ₹0.00

Record Cash Voucher

Transaction Type *

Customer Name *

Amount (₹) *

Payment Mode

Voucher Reference Date

Remarks / Details

Cash Book Transactions Ledger

Voucher ID	Date	Type	Entity/Remarks	Mode	Inflow (₹)	Outflow (₹)	Action

ADVANCED FLEX PRINTING INVENTORY

Track categories, rolls, balance SQFT, and adjust stock dynamically.

Add Size-wise Stock

Choose category, material and roll width. New quantity is added to the existing balance.

GST TAX INVOICE HISTORY REGISTER

Invoice No	Date	Customer Name	Subtotal	GST (18%)	Grand Total	Paid	Due	Actions

NORMAL INVOICE HISTORY REGISTER

Invoice No	Date	Customer Name	Subtotal	Discount	Grand Total	Paid	Due	Actions

PARTY DATABASE & DEBT RECOVERY

Track and manage client ledger balances, reminders, and credit histories dynamically.

Party Name	Phone	Address	Total Invoices	Outstanding Due (₹)	Reminders & Operations

Add New Vendor Profile

Vendor / Brand Name *

Contact Number

Corporate Address

Opening Outstanding Due (₹)

Registered Vendor Directory

Brand / Vendor	Phone	Address	Outstanding Balance (₹)	Action

Register Staff Profile

Staff Member Name *

Contact Number

Daily Wage Rates (₹) *

Portal Login Credentials

Staff Portal Username

Staff Portal Password

Shift Attendance Logs

Employee	Present (P)	Absent (A)	Half Day (H)	Advance Paid (₹)	Job Remarks

Monthly Payroll Wages Calculator

Employee	P	A	H	Earned Base	Deductions	Net Wages

ENTERPRISE REPORTS SUITE

Run comprehensive analytics for Daily collections, Customer ledgers, Vendor profiles, and Credit books.

Select Ledger Category

Payment Collection Logs

Tax Category Filter:

Shop Information Settings

Shop Name

Shop Logo (Optional)

Authorized Signature

Payment QR Code

Company Stamp

Corporate Address

GSTIN No

Contact Phones

Owner Name

WhatsApp for bills

Security Settings

Master Username

Master Password

Backup & Database Utilities

Import Backup Import Dues (CSV)

PRODUCT SPECIFICATIONS & PRICE CONTROL

Item Name	HSN/Barcode	Category	Unit	Wholesale Rate (₹)	Retail Rate (₹)	Delete

TAX INVOICE

Original for Recipient

SAARA PRINTERS

Phone:

Email: saaraprinters@gmail.com

GSTIN:

Invoice No:

Invoice Date:

Place of Supply: West Bengal (19)

NIQ No.:

NIQ MEMO No.:

DATED:

REMARKS:

Vehicle:

Bill to

Ship To

Address:

Phone:

GSTIN: URP

Destination:

Remarks:

Sn.

Description of Goods

HSN/SAC

Size (W×H)

Qty

SqFt/Pc

Rate

Amount (₹)

Tax Bifurcation

GST Rate	Taxable Value	CGST	SGST	Total Tax
18%

Amount in Words:

Bank Details:

Bank Name: Axis Bank

Branch Name: GHATAKPUKUR

A/C No: 922020037304857

IFSC: UTIB0005187

Terms & Conditions:

1. Payments are accepted via NEFT, RTGS & UPI or Account Payee Cheque to the designated bank account.

2. We are not responsible for errors in text & color once the customer approves the digital proof.

Receivers seal and signature::

Scan to Pay

Subtotal

Total GST

CESS (1%)

Rounded Off

Total

Received

Balance

Previous Due

Net Due

For SAARA PRINTERS

(Authorised Signatory)

SAARA PRINTERS FLEX, VINYL, SUNBOARD, GLOW SIGN BOARD & ALL DIGITAL PRINTING GOBINDAPUR, B.GOBINDAPUR, BHANGAR, SOUTH 24 PARGANAS, 743502 Mob: 9732777330 / 9732777338 / 9046356177 BILLED TO CUSTOMER: Phone: Invoice No: Date: Delivery Date: Remarks:
Receipt terms: All items are subject to local jurisdiction. Print proof should be checked properly before delivery. Subtotal: Discount: Prev Due: Grand Total: Paid / Advance: Remaining Due: Outstanding: Thank you for opting our premium print services. Authorized Signatory

SAARA PRINTERS

FLEX, VINYL, SUNBOARD, GLOW SIGN BOARD & ALL DIGITAL PRINTING

GOBINDAPUR, B.GOBINDAPUR, BHANGAR, SOUTH 24 PARGANAS, 743502

Mob: 9732777330 / 9732777338 / 9046356177

BILLED TO CUSTOMER:

Phone:

Invoice No:

Date:

Delivery Date:

Remarks:

Description

Size (W×H)

Qty

SqFt/Pc

Rate

Amount (₹)

Receipt terms:

All items are subject to local jurisdiction.
Print proof should be checked properly before delivery.

Subtotal:

Discount:

Prev Due:

Grand Total:

Paid / Advance:

Remaining Due:

Outstanding:

Thank you for opting our premium print services.

Authorized Signatory

SAARA PRINTERS ERP

CASH BOOK TRANSACTION VOUCHER

Bhangar, South 24 Pgs | Contact: 9732777330 / 9732777338

ISSUED TO / ON BEHALF OF:

Voucher No:

Issued Date:

Detailed Transaction Description	Settled Amount (₹)
Outstanding Balance Settlement Account Voucher	₹0.00
Transaction Total:	₹0.00

PREVIOUS ACCOUNT DEBT:

₹0.00

REMAINING DEBT BALANCE:

₹0.00

This is a system generated transaction confirmation voucher from SAARA ERP.

saaraprinters@gmail.com

Authorized Signatory