Dashboard Overview

RK Royal Fashion realtime ledger & operations

Ledger Balanced (Mismatch: ₹0.00)
Mon, 08 Jun 2026, 15:00 PM
CRITICAL WARNING: Financial mismatch detected! Assets do not equal liabilities & capital. Difference: ₹0.00. Please review the transaction logs.

Total Sales

₹0.00

0 Transactions

Net Profit

₹0.00

0% margin

Shop Expenses

₹0.00

0 items logged

Stock Value (Cost)

₹0.00

0 items in hand

Old Returns Today

₹0.00

0 items returned

Partners Capital & Equity Ledger

to

Double Entry Verification Ledger (Today's Movements)

Today's Cash Box Movement ₹0.00
Today's Bank Account Flow ₹0.00
Today's Customer Outstanding Dues Flow ₹0.00
Today's Inventory Stock Value Change ₹0.00
Minus: Today's Supplier Unpaid Bills -₹0.00
Today's Net Asset Movement (A) ₹0.00
Today's Partners Capital & Profit Share Movement (B) ₹0.00
Today's Mismatch Reconciliation (A - B) ₹0.00 (Perfect Match)

Quick Actions & Log

Recent Sales

Invoice # Customer Amount
No sales logged yet

Sales & Profit Analysis

Billing Cart

Item Name Barcode Buyback? Qty Price Total
Scan a barcode or enter item code to start billing

Quick Add Unlisted/Custom Item

Invoice Pricing Mode

Document Type

Invoice Details

Items Subtotal ₹0.00
Discount (%) 25%
Discount (Amount) ₹0.00
Exchange Credit -₹0.00
Total Payable ₹0.00

Payment Options

Remaining Due (Udhari): ₹0.00

Current Stock

Barcode Item Description Stock Qty Cost Price (₹) Selling Price (₹) Action

Auto-Import Supplier Purchase Invoice

Upload the invoice spreadsheet (Excel/CSV) to import all jewelry items instantly.

Drag & drop purchase bill Excel/CSV here

or click to browse from files

Processing image... 0%

Verify Extracted Purchase Bill

Draft Import

Extracted Items List

Item Description Barcode Qty Cost Price (₹) Selling Price (₹) Action
Total Extracted Items 0
Base Cost Total ₹0.00
Tax Amount (3% GST) ₹0.00
Total Purchase Amount (incl. Tax) ₹0.00

Log Manual Purchase

% markup

Automatically calculate Selling Price as (Cost Price + Markup%).

Supplier Purchases History

Date Supplier Bill # Total Items Total Amount (₹) Paid Amount (₹) Due Balance (₹) Action
No purchases logged yet

Customer Outstanding Udhari (Receivable)

Money customers owe to RK Royal Fashion.

Customer Name Phone Outstanding (₹) Action
No pending customer dues

Vendor Unpaid Balance (Payable)

Money owed by RK Royal Fashion to suppliers.

Supplier Name Outstanding (₹) Action
No pending vendor balances

Partners Capital & Profit Share Account

Partners Capital Logs

Date Partner Transaction Type Amount (₹) Description
No capital movements registered

All Transactions Log (Double-Entry Ledger)

TxID Date Type Party / Detail Total (₹) Received (₹) Payment Modes Status Security Lock

Shop Settings

System Backup & Sync

Export your data to a secure file. You can restore this file on another computer or share it with your partner.

Real-Time Cloud Synchronization

Connect your shop with a free Firebase account to sync stock and sales in real-time across multiple laptops. Keep your data safe in the cloud.

Cloud synchronization configuration is locked for security.

Partner Credentials & Ratios

Partner A Configuration

Partner B Configuration

Profit-Sharing Ratio

Transaction Reports

GSTR-1 (Sales)

Itemized GST Sales ledger, taxable values, and CGST/SGST calculations for GSTR return filing.

GSTR-2 (Purchase)

GST purchase logs showing input tax paid to suppliers for claiming Input Tax Credit (ITC).

Tally GST Report

Compact account ledger summary grouped for direct Tally ERP/Prime accounting entries.

Accounts Reports

Account Wise Balance

Real-time balances for all liquid and ledger accounts: Cashbox, Bank, Receivables, Payables, and Equity.

Account Summary

Statement of debit/credit inflows and outflows for cashbox, bank, and debtors/creditors.

Summary Reports

Profit & Loss

Period Trading Profit & Loss statement checking Revenue, COGS, Gross Margin, and Net Profits.

Balance Sheet

Financial statement balancing total assets (Cash, Bank, Debtors, Stock) against capital & liabilities.

Margin Report

Product-wise markup and net margin analysis (Cost vs Selling price margins) for pricing audits.

Stock Valuation

Detailed list of remaining stock, cost vs selling prices, supplier details, purchase dates, and invoice numbers.

Purchase Register

Item-wise purchase ledger detailing invoices, suppliers info, GST components, payments and outstanding balances.

Sales Register

Item-wise sales ledger detailing invoices, customers info, product names, discounts, receipts and margins.

Report Details

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