Master Search

Run the whole business from one clean control panel.

Search products, invoices, customers, purchases, vendors, and service records instantly.

Business Pulse

₹0.00

Net position after purchases

Low stock watch:0 items

Web order volume:0 orders

Service demand:0 bookings

Total Products

Low Stock Items

Total Sales

₹0.00

Total Purchases

₹0.00

Total Customers

Total Vendors

Web Orders

Web Bookings

Cash Snapshot

Financial Summary

Total Revenue ₹0.00

Total Purchases ₹0.00

Net Position ₹0.00

Insights will update automatically as records load.

Quick Actions

Jump into key workflows

Sales invoicesCreate or review billing.

Customer recordsManage repeat clients.

Vendor managementUpdate suppliers.

Live Queue

What needs attention

Operational highlights will appear here as your admin data loads.

Customer Management

	Name	Mobile	Email	Address	City & State	Action

Update Company Information

Company Name

GSTIN Number

Top Bar Announcement Text

Full Business Address

Udyam Registration No.

Public Email Address

Public Phone Number

Bank Account Details

Terms & Conditions (One per line)

UPI ID (For QR Code)

Website Promotional Banner Text

Option 1: Upload Logo (Choose File) Option 2: Paste Logo URL Link

Logo Preview

Invoice & Booking Numbering Series

Set the prefix and the Next Number that will be generated for each type. (e.g., Next Number: 0015 will generate 0015, then 0016)

Sales Tax Invoice Prefix

Next Number

Sales Simple Invoice Prefix

Next Number

Note: These are orders placed via the website Checkout page. "Pending" orders need your attention.

Date	Order ID	Customer Info	Billing Details	Shipping Address	Items Ordered	Total	Status	Actions

🔍 Live Inventory Search

SKU / HSN	Product Name	Category	Vendor	Buy Price	Sell Price	Stock	Action

Note: Service requests submitted by customers via the Services page.

Date	Booking ID	Customer Info	Full Address	Requested Service	Status	Actions

🔍 Live Service Search

	Service Name	SAC Code	Description	Rate	Action

GST Sales Composer

Prepare a tax invoice in a cleaner dashboard-style workspace.

Fill invoice details, customer details, shipping, and item rows here. The live printable preview stays just below this panel.

Order ID (Web Only)

Invoice Mode

Auto Manual

Invoice Number

Salesman

Customer Phone

Place of Supply

Invoice Date

Customer Name

Customer Address

GSTIN (Optional)

Ship To Name

Shipping Address

Add items here to build the invoice table, then confirm the summary card before printing.

Search Item

Item Description

Unit

Rate

Qty

Arhat Enterprise

VILL + PO-PAHARPUR, PS-LALGOLA
MURSHIDABAD West Bengal - 742148 India
MSME/Udyam No: UDYAM-WB-13-0092761
GSTIN: 19BZRPB5336H1Z3
Phone: 9732949778 / 8584855631

TAX INVOICE

Invoice #: AEINV/25-26/1045

Date:

State: West Bengal

Bill To:
Cash Customer
Counter Sale

Ship To:
Same as Billing

#	Item Details	Unit	Qty	Rate	Tax Amount	Total

Bank Details:
Bank: CENTRAL BANK OF INDIA
A/C: 5912670893 | IFSC: CBIN0280122

Terms & Conditions:

Goods Once Sold will not be Returned or Exchanged.
Warranty not covered for physical damage/burns.
Subject to Lalgola Jurisdiction.

SCAN TO PAY
UPI: Q870646824@ybl

Total Items: 0 | Total Qty: 0

Sub Total: ₹0.00

CGST (9%): ₹0.00

SGST (9%): ₹0.00

IGST (18%): ₹0.00

Round Off: ₹0.00

Total: ₹0.00

Amount (in words): Zero Only

For ARHAT ENTERPRISE

_____________________
Authorized Signature

Simple Sales Composer

Build a non-tax sales invoice in the same clean workflow.

Fill in customer details and item rows here, then verify the live summary before using the printable invoice preview below.

Invoice Mode

Auto Manual

Simple Invoice Number

Salesman

Customer Phone

Place of Supply

Invoice Date

Customer Name

Customer Address

Ship To Name

Shipping Address

Add item rows here to match the item table workflow in the reference invoice builder.

Search Item

Item Description

Unit

Rate

Qty

Arhat Enterprise

VILL + PO-PAHARPUR, PS-LALGOLA
MURSHIDABAD West Bengal - 742148 India
Phone: 9732949778 / 8584855631

INVOICE

Invoice #: AESMP/25-26/1045

Date:

State: West Bengal

Bill To:
Cash Customer
Counter Sale

Ship To:
Same as Billing

#	Item Details	Unit	Qty	Rate	Total Amount

Bank Details:
Bank: CENTRAL BANK OF INDIA
A/C: 5912670893 | IFSC: CBIN0280122

Terms & Conditions:

Goods Once Sold will not be Returned or Exchanged.
Warranty not covered for physical damage/burns.
Subject to Lalgola Jurisdiction.

SCAN TO PAY
UPI: Q870646824@ybl

Total Items: 0 | Total Qty: 0

Total Amount: ₹0.00

Amount (in words): Zero Only

For ARHAT ENTERPRISE

_____________________
Authorized Signature

	Date	Inv No	Type	Order/Booking ID	Customer	State	Payment	Subtotal	CGST	SGST	IGST	Total	Action

Purchase Management

	Date	Vendor	Bill No.	Items & Qty	Total Cost	Action

Vendor Management

	Vendor Name	Contact	Email	GSTIN	Address & State	Action

Note: Search for an Unpaid Invoice below to record a partial or full payment. Customer balances will update automatically.

Search Unpaid Invoice No.

Invoice Payment Tracker

Review both unpaid and paid invoices, latest payment date, mode, and jump straight into balance collection.

Invoice	Date	Customer Name	Paid Status	Due Amount	Paying Option	Payment Date	Payment Mode
Invoices will appear here after data loads.

From Date

To Date

Leave both dates empty to preview all records. The same date range applies to every report tab.

Product Tracker

Product Name

SKU / HSN:

Linked Vendor:

Current Stock:

Selling Price:

In/Out Ledger History

Date	Transaction Type	Invoice / Ref No.	Customer / Vendor	Qty	Rate

Customer Profile

Customer Name

Customer contact profile and transaction summary from product sales and service invoices.

Mobile N/A

Email N/A

Address N/A

City / State N/A

No. of Transactions 0

Due Balance ₹0.00

Lifetime Value ₹0.00

Transaction History

Latest product invoices and service invoices linked to this customer.

Date	Invoice	Type	Items / Services	Total	Due

× Purchase Bill Details

Bill No:

🏢 Vendor:

📅 Date:

Grand Total:

📦 Items Purchased

Item Name	HSN	Qty	Buy Rate	Total

Taxable Amount:

GST:

Discount:

Round Off:

Grand Total:

Vendor Profile

Vendor Name

Vendor contact profile and purchase transaction summary.

Contact N/A

Email N/A

GSTIN N/A

Address N/A

City / State N/A

Bank Details N/A N/A N/A N/A

No. of Purchases 0

Total Spent ₹0.00

Purchase History

Latest purchase bills linked to this vendor.

Date	Bill No.	Items	Total Cost

× Web Order Details

Order ID:

👤 Customer:

📞 Phone:

✉️ Email:

📅 Date:

Billing Address

Shipping Address

📦 Items Ordered

Item Name	Qty	Rate	Amount

Grand Total:

× Sales Invoice Details

Inv:

👤 Customer:

📍 State:

📅 Date:

🏷️ Type:

📦 Items Sold

Item Name	Qty	Rate	Amount

Grand Total:

Arhat Enterprise Control Center

Run the whole business from one clean control panel.

Total Products

Low Stock Items

Total Sales

Total Purchases

Total Customers

Total Vendors

Web Orders

Web Bookings

Financial Summary

Jump into key workflows

What needs attention

Customer Management

Profile & Settings

Update Company Information

Invoice & Booking Numbering Series

Incoming Web Orders

Product Inventory

Web Service Bookings

Service Management

Tax Invoice (GST)

Prepare a tax invoice in a cleaner dashboard-style workspace.

Arhat Enterprise

TAX INVOICE

Simple Invoice (No Tax)

Build a non-tax sales invoice in the same clean workflow.

Arhat Enterprise

INVOICE

Sales & Service History

Purchase Management

Vendor Management

Receive Payment

Invoice Payment Tracker

Business Reports

Arhat Enterprise Control Center

Run the whole business from one clean control panel.

Total Products

Low Stock Items

Total Sales

Total Purchases

Total Customers

Total Vendors

Web Orders

Web Bookings

Financial Summary

Jump into key workflows

What needs attention

Customer Management

Profile & Settings

Update Company Information

Invoice & Booking Numbering Series

Incoming Web Orders

Product Inventory

Web Service Bookings

Service Management

Tax Invoice (GST)

Prepare a tax invoice in a cleaner dashboard-style workspace.

Arhat Enterprise

TAX INVOICE

Simple Invoice (No Tax)

Build a non-tax sales invoice in the same clean workflow.

Arhat Enterprise

INVOICE

Sales & Service History

Purchase Management

Vendor Management

Receive Payment

Invoice Payment Tracker

Business Reports

➕ Add New Product

Product Tracker

Product Name

In/Out Ledger History

Product Name

➕ Add New Customer

Customer Name

Transaction History

🛒 New Purchase Entry

Bill No:

📦 Items Purchased

➕ Add New Vendor

🏦 Bank Details

Vendor Name

Purchase History

Booking ID:

🛠️ Service Request

Order ID:

📦 Items Ordered

Inv:

📦 Items Sold

Review Imported Customer Data

Review Imported Vendor Data

🏢 GSTIN Verification Details

➕ Add New Service

Review Imported Product Data