Smart Marketing

💡

🕒 Today's Attendance

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Team Activity — Today

View Activity Log (2 months) ›

🟢 = checked in & out (day done), 🟡 = checked in, checkout pending, 🔴 = not checked in yet — click above for the last 2 months' full log with GPS location of every Check In/Out, Dealer Visit and Order Punch

Login karke dekho — real attendance yahan aayegi.

Today's Sales

₹4,82,300

▲ 12% vs yesterday

Total Sales — This Month

₹62,18,900

▲ 8% vs last month

Outstanding Total

₹18,64,200

▲ 3.1L over 40 days

Sales by person — this month (Incl. GST)

This Month

Previous Month

Last 3 Months

Yearly

Total value of Pending Orders punched by each person (Tally has no per-person attribution for sales, so it's tracked here) — % is relative to the top performer this period. Cancelled orders don't count.

Outstanding

By bill age · % share of total outstanding

Overall Performance

This Month

Previous Month

Last 3 Months

Yearly

A quick health check across outstanding load, target achievement, and dispatch timeliness

—

Outstanding Load

of total sales still unpaid

—

Target Achievement

actual Tally billing vs dealer-wise targets set

—

On-Time Dispatch

orders completed within committed time of being punched

Outstanding Load — lower is better (more of it means more follow-up work). Target Achievement and On-Time Dispatch — higher is better. Target Achievement is calculated from dealer-wise targets set in Dealer Visit & Targets, compared against actual sales synced from Tally billing. On-Time Dispatch is calculated from the punch-to-completion time captured when an order is marked Complete (with photo) in Pending Order. Jahan naapne ke liye data hi na ho (jaise kisi dealer ka target set hi na kiya ho) wahan “—” aata hai — 0% nahi, kyunki 0% ka matlab hota “kaam hua hi nahi”.

Sales by Brand (Sales Group) — This Financial Year, Basic Value

This Month

Previous Month

Last 3 Months

Yearly

1 Apr 2026 to date, basic/taxable value (excl. GST), grouped by the Sales Account ledger each voucher is posted against in Tally

Brand A

₹1.42Cr

Brand B

₹82.6L

Brand C

₹44.1L

Amounts here are basic/taxable value, excluding GST. New brand ledgers added under Tally's "Sales Accounts" group will appear here automatically — nothing to configure on this end.

Recent Tally sync log

● Sample data

Auto-sync runs every 3 minutes, one-way (Tally → system)

Date & Time	Vouchers Synced	Status	Message
Login karke dekho — Tally se live sync log yahan aayega.

✕ Clear

All Groups

Part No.	Item	Closing Qty	MRP	Value	Status
Login karke dekho — Tally se live stock data yahan aayega.

Total stock value is calculated across all items — shown to Admin only. Click any item to see its in/out movement history.

Date	Type	Party / Source	In Qty	Out Qty	Balance Qty
Item-wise movement history abhi Tally se sync nahi hoti — is feature ka data source alag se banana hoga.

From

To

Sundry Debtors

Sundry Creditors

Bank Accounts

Purchase / Other

All

0–07 days

08–14 days

15–30 days

30–45 days

60+ days

Party	Opening Balance	Closing Balance	Status
Login karke dekho — Tally se live data yahan aayega.

Date	Particulars	Vch Type	Narration	Inst. No.	Debit	Credit	Balance	Days	Bill
Login karke dekho — Tally se live ledger yahan aayega.

‹ Back to Ledger

Invoice

Tax Invoice

SARASWATI TIMBER MART - (26-27)

NEW TIMBER MARKET GALI NO. 2 SHIV MANDIR FAFADHI

RAIPUR

UDYAM : UDYAM-CG-14-0142104 (Micro/Traders)

GSTIN/UIN: 22AESPP2795M1ZP

State Name : Chhattisgarh, Code : 22

Contact : 9407945219 / 9407945220

E-Mail : saraswatitm@gmail.com

Consignee (Ship to)

Bagga Sales (C)

Near City Hospital, C/o Surendra Pal
Singh Bagga, Satti Gudi Chowk,
Raigarh, Raigarh

GSTIN/UIN : 22BVJPB6134R1ZD

PAN/IT No : BVJPB6134R

State Name : Chhattisgarh, Code : 22

Invoice No. SM/26-27/425	e-Way Bill No. 811734369006	Dated 31-Aug-26
Dispatch Doc No.		Mode/Terms of Payment 45 Days
Dispatched through		Destination
Terms of Delivery

Buyer (Bill to)

Bagga Sales (C)

Near City Hospital, C/o Surendra Pal
Singh Bagga, Satti Gudi Chowk,
Raigarh, Raigarh

GSTIN/UIN : 22BVJPB6134R1ZD

PAN/IT No : BVJPB6134R

State Name : Chhattisgarh, Code : 22

Sl No.	Description of Goods	HSN/SAC	Quantity	Rate (Incl. of Tax)	Rate	per	Amount
1	GS CLASS BLACK 46-250 RETAIL	83024200	12 SET	260.90	221.10	SET	2,653.20
2	GS CLASS BLACK 46-550 RETAIL	83024200	12 SET	437.84	371.05	SET	4,452.60
3	MASTER FRN DUZ 52 EKS SYH 2LI+3D ALT GS JV PR	83021010	80 SET	403.38	341.85	SET	27,348.00
4	MASTER FRN DB 52 EKS SYH 2LI+3D ALT GS JV PR	83021010	40 SET	407.16	345.05	SET	13,802.00
5	SMSLD FULL 500 OILB FULL EXTENSION SYNCHRONIZATION	83024200	6 SET	1,539.00	1,304.24	SET	7,825.44
6	SMART LOCK SET (RIGHT & LEFT)	39263090	6 SET	131.40	111.36	SET	668.16
							56,749.40
	Freight and Others						200.00
	OUTPUT CGST						5,125.46
	OUTPUT SGST						5,125.46
	Less :ROUND OFF						(-)0.32

	Total		156 SET				₹ 67,200.00

Amount Chargeable (in words)	E. & O.E
INR Sixty Seven Thousand Two Hundred Only

Taxable Value	CGST		SGST/UTGST		Total Tax Amount
Taxable Value	Rate	Amount	Rate	Amount	Total Tax Amount
56,949.40	9%	5,125.46	9%	5,125.46	10,250.92
Total:56,949.40		5,125.46		5,125.46	10,250.92

Tax Amount (in words) : INR Ten Thousand Two Hundred Fifty and Ninety Two paise Only

Company's PAN : AESPP2795M

Declaration

We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

for SARASWATI TIMBER MART

Authorised Signatory

Customer's Seal and Signature

for SARASWATI TIMBER MART - (26-27)

Authorised Signatory

SUBJECT TO RAIPUR JURISDICTION

This is a Computer Generated Invoice

e-Way Bill

Doc No. : Tax Invoice - SM/26-27/425

Date : 31-Aug-26

1. e-Way Bill Details

e-Way Bill No. : 811734369006	Mode :	Generated Date : 31-Aug-26 4:34 PM
Generated By : 22AESPP2795M1ZP	Approx Distance : 249 KM	Valid Upto :
Supply Type : Outward-Supply	Transaction Type : Regular

2. Address Details

From	To
SARASWATI TIMBER MART - (26-27) GSTIN : 22AESPP2795M1ZP Chhattisgarh	Bagga Sales (C) GSTIN : 22BVJPB6134R1ZD Chhattisgarh
Dispatch From	Ship To
NEW TIMBER MARKET GALI NO. 2 SHIV MANDIR FAFADHI, RAIPUR RAIPUR Chhattisgarh 492009	Near City Hospital, C/o Surendra Pal Singh Bagga, Satti Gudi Chowk, Raigarh, Raigarh Chhattisgarh 496001

3. Goods Details

HSN Code	Product Name & Desc	Quantity	Taxable Amt	Tax Rate (C+S)
83024200	GS CLASS BLACK 46-250 RETAIL & GOODS	12 SET	2,662.55	9+9
83024200	GS CLASS BLACK 46-550 RETAIL & GOODS	12 SET	4,468.29	9+9
83021010	MASTER FRN DUZ 52 EKS SYH 2LI+3D ALT GS JV PR & GOODS	80 SET	27,444.39	9+9
83021010	MASTER FRN DB 52 EKS SYH 2LI+3D ALT GS JV PR & GOODS	40 SET	13,850.64	9+9
83024200	SMSLD FULL 500 OILB FULL EXTENSION SYNCHRONIZATION & GOODS	6 SET	7,853.02	9+9
39263090	SMART LOCK SET (RIGHT & LEFT) & GOODS	6 SET	670.51	9+9

Tot.Taxable Amt : 56,949.40	Other Amt : (-)0.32	Total Inv Amt : 67,200.00
CGST Amt : 5,125.46	SGST Amt : 5,125.46

4. Transportation Details

Transporter ID : 22AMQPS4717E1ZY		Doc No. :
Name : SHARMA TRANSPORT		Date :

5. Vehicle Details

Vehicle No. :

From : RAIPUR

CEWB No.:

This is the one finalized bill layout — an exact replica of Tally's own print/export, used everywhere a bill is opened (Accounting, Outstanding and Day Book), for both Admin and User. Discount % shows only where an item actually carries a discount. The e-Way Bill prints automatically as page 2 whenever one exists for the invoice. In the real build every value here is read live from Tally, so any change to the Tally format flows through on its own.

Aging breakup

Click a bar to see only the parties stuck in that bucket

All

₹8.9L

0–7 days

₹2.1L

8–21 days

₹1.6L

22–40 days

₹3.2L

40+ days

₹2.0L

Party	Group	Total Due	Oldest Bill
Login karke dekho — Tally se live data yahan aayega.

Bill No	Bill Date	Amount	Received	Balance	Days	Follow-up
Login karke dekho — Tally se live bill list yahan aayega.

Select Party

‹ Back to Quotation

Quotation — Party

State: — · GSTIN: —

Intra-state — CGST + SGST

+ Add Item

Stock, MRP, GST aur HSN — Tally se

Item	HSN	MRP	Disc %	Rate (Incl. of Tax)	Rate	GST %	Qty	Amount
Koi item add nahi hua abhi — upar search karke item jodo.
Taxable Value								₹0

CD (Cash Discount)

Applied on Taxable Value, before Forwarding and GST are calculated

%

Forwarding (Freight/Other charges)

Manual entry — added before GST is calculated

₹

Taxable Value	₹0
Less: CD	− ₹0
Net Taxable Value	₹0
Add: Forwarding	₹0
Taxable Base for GST	₹0

Tax Head	Rate	Amount
CGST	0%	₹0
SGST	0%	₹0

Tax Head	Rate	Amount
IGST	0%	₹0

Add: Total Tax	₹0
Round Off	₹0.00
Grand Total	₹0

Item, MRP, GST % aur HSN — sab Tally se live aate hain. Qty aur Disc % har line me khud bhar sakte ho (jaise Tally me bill banate waqt); baaki sab apne aap banta hai. Hisaab bilkul Tally jaisa: MRP me se Disc % ghata kar Rate (Incl. of Tax) banti hai → usme se GST nikal kar Rate (taxable) → × Qty = Amount → sab jodkar Taxable Value → uspar CD → phir Forwarding jodkar → us poore total par GST. CGST+SGST ya IGST party ke state code se apne aap tay hota hai. Grand Total poore rupaye me round hota hai (50 paise ya zyada ho to upar, 49 ya kam ho to neeche).

Quotation History

Last 2 months only · most recent first

Quotation No.	Party	Amount	Date	Created By	Status
Abhi tak koi quotation nahi banaya.

Only quotations from the last 2 months are shown here — older records roll off automatically.

Change Period

From : To :

Today This Week This Month This F.Y.

Day Book

Sales Register

Purchase Register

Bills Receivable

Stock Summary

● Sample data

Date	Vch Type	Party / Ledger	Vch No.	Amount
Login karke dekho — Tally se live data yahan aayega.

Admin sees every voucher type. User sees only Sales, Receipt and Credit Note vouchers.

Select Party

‹ Back to Pending Orders

Pending Order — Party

State: — · GSTIN: —

Intra-state — CGST + SGST

📍 Punching from: Fetching current location… — captured automatically via GPS

🕒 Punch Date & Time: — — captured automatically

+ Add Item

Stock, MRP, GST aur HSN — Tally se

Item	HSN	MRP	Disc %	Rate (Incl. of Tax)	Rate	GST %	Qty	Amount
Koi item add nahi hua abhi — upar search karke item jodo.
Taxable Value								₹0

CD (Cash Discount)

Applied on Taxable Value, before Forwarding and GST are calculated

%

Forwarding (Freight/Other charges)

Manual entry — added before GST is calculated

₹

Taxable Value	₹0
Less: CD	− ₹0
Net Taxable Value	₹0
Add: Forwarding	₹0
Taxable Base for GST	₹0

Tax Head	Rate	Amount
CGST	0%	₹0
SGST	0%	₹0

Tax Head	Rate	Amount
IGST	0%	₹0

Add: Total Tax	₹0
Round Off	₹0.00
Grand Total	₹0

Same calculation logic and live Tally sync as Quotation. Visible to both Admin and User. Location is captured automatically when the order is punched, and a notification goes to both Admin and User the moment any order is punched — by either role.

Recent Punched Orders

Order no. ya "📋 Open" par click karke dekho ki kya maal dena hai · pending order complete ya cancel bhi yahin se

Order No.	Party	Punch Date & Time	Amount	Status
Abhi tak koi order punch nahi hua.

Dealer	Target (this month)	Achieved	% Achieved
Login karke dekho — Tally se live dealer list yahan aayega.

Target is set in this app by Admin; Achieved syncs live from actual Tally billing. Click "View" to log visits or (as Admin) update a dealer's target.

Date	Check In	Check Out	Person Met	Discussion	Location
Abhi tak koi visit log nahi hua.

Change Period

From : To :

Today Yesterday This Week This Month Last 30 Days

Today

Cash

₹0

0 entries

UPI / NEFT

₹0

0 entries

Cheque

₹0

0 entries

Total collected

₹0

0 entries

Cash handover pending

₹0

—

New collection entry

Date, time and location are recorded automatically — they cannot be changed

Party / Dealer

Received against

Amount ₹

Which bills is this payment against

Select a party first

Payment mode

💵 Cash

🧾 Cheque

📱 UPI / NEFT

Remarks

Your GPS location is captured when you save

Cheque tracking

In-Hand → Deposited → Cleared / Bounced — all cheques, not just the period above

All

In Hand

Deposited

Cleared

Bounced

Collection history

Today

Sign-ins

0

—

Unique parties

0

counted by GST number

Tally dealers

0

already in the ledger

New prospects

0

account not opened yet

Sign-in history

Last 6 months

New

0

not looked at yet

Contacted

0

follow-up in progress

Closed

0

nothing left to do

Total

0

last 6 months

Enquiry list

Newest first

All

New

Contacted

Closed

Your list

—

Three steps

1. Create the discount names — Discount 1 = 28%, Discount 2 = 30%, Discount A = 37% → 2. On each item, tick which discounts are allowed on it → 3. On each dealer, tick which discounts they get.
A discount applies only when it is ticked on the item and on the dealer. If either tick is missing, the full MRP applies.

1. Discount names

2. Items

3. Dealers

Check a rate

Discount names

Give each discount a name and a percentage. You will tick these names on items and dealers.

Name

Discount %

Add a new user

They appear everywhere in the app straight away — Sales by person, Attendance, Field History, Follow-up

Username (for login)

lowercase letters, digits or _ · no spaces

Full name

this is the name shown in the app

Role

Password

give this password to the user

All users

A disabled user cannot sign in — their past records stay exactly as they are

Name	Username	Role	Status	Last login
Sign in to see the list.

A user can only be disabled, never deleted — that keeps everything tied to their name (visits, orders, attendance, travel expense) intact.

This week's expenses

—

Total this week

₹0

—

Date

From

To

Travelled by

KM

Amount ₹

Dealer / purpose (optional)

Date	Journey	By	KM	Amount	Note
No expenses added yet.

Once submitted it goes to the Admin — you cannot change it after that.

Team claims

The ones waiting on you are at the top

All

To review

To pay

Paid

Earlier weeks

Last 6 months · newest first

Type

All

Visits

Targets

User

Dealer

—