Kakde’s Royal Savkar

Welcome to your store

The Perfect Men’s Shop · Billing & Inventory

Recent Invoices

Add Products

Product	Price	Stock

Current Bill

Customer name (optional)

Mobile (optional)

Item	Qty	Total

Discount (₹)

Payment

GST mode

GST rate (%)

GST is added on the discounted taxable value. Configure the applicable rate for your items. For mixed tax slabs, create separate invoices or use a more advanced tax setup.

Save first, then print an 80mm thermal receipt or A4 invoice from Invoices.

Products & Inventory

SKU	Product	Category	Price	Stock	Actions

Daily Collection Account

Track money paid to your daily collection agent, with a dated ledger and running totals. These deposits are tracked separately from shop sales and expenses.

Account / scheme name

Expected daily amount (₹, optional)

Collection start dateMissed days are counted from this date, excluding today. Leave blank to start from your first recorded payment.

Missed Collection Days

Past dates without a recorded payment are shown below. Today is not considered missed. Partial payments are marked separately when an expected daily amount is set.

Date	Status	Amount recorded	Expected

Record a Collection Payment

Payment date

Amount paid (₹)

Notes / receipt reference (optional)

Collection Payment History

Date	Notes / Receipt	Amount	Action

Staff & Payroll

Enter monthly salaries; daily wages are calculated automatically using calendar days (28–31) in the payroll month. Only marked present/half days are paid; unmarked days are not counted. Records are stored on this browser.

Employee name

Monthly salary (₹)

Daily wage is calculated automatically using the days in the selected month.

Daily Attendance

Attendance date

Employee

Monthly Payroll

Payroll month

Employee

Advance / deductions (₹)

Bonus / additions (₹)

Payroll = (full days + 0.5 × half days) × daily rate + bonus − deductions. Absent and leave days are unpaid. Payroll is separate from sales and extra expenses to prevent accidental double counting.

Bulk Restocking

Enter quantities received for multiple products and save them together. Existing stock is increased, not replaced.

SKU	Product	Category	Current stock	Add quantity	New stock

No quantities entered

Recent Restocking Activity

Date	Products	Units Added	Details

Saved Invoices

Invoice	Date	Customer	Payment	Total	Print / Manage

Inventory · Sold vs Remaining

Live figures from saved inventory and active invoices. Cancelled sales are excluded.

0%sold

Sold 0

Remaining 0

Stock Breakdown

Product / Category	Sold	Remaining	Total	Sold %

Sales by Date

Items Sold by Date

Every product sold, grouped by sale date. Cancelled invoices are excluded.

Remaining stock is grouped by the same product category as each sold item. It is current inventory, not historical stock on the sale date; units sold follow your selected dates.

Extra Expenses

Record electricity, Wi-Fi, rent, salaries and other shop expenses. These reduce net sales in reports, not original invoice totals.

Expense Date *

Category *

Amount (₹) *

Payment Method

Note / Reference (optional)

Expense History

Theme Studio

Choose your favourite look. Your choice is saved automatically on this browser.

Shop Branding & Preferences

Shop name

Phone

Instagram

GSTIN (optional)

Address (optional)

Shop logo (PNG/JPG, saved in browser)

Restore replaces all current products, invoices, expenses and settings. Keep your downloaded backup in a safe location.

Dashboard