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

Today's Cash Collection

₹0.00

Cash received today before expenses

Today's UPI / Online

₹0.00

UPI, bank and card received today

Create New

Daily Cash Book

Date:

Opening Cash (₹):

Inflow (Total Receipts): ₹0.00

Outflow (Total Spend): ₹0.00

UPI / Online received:₹0.00

UPI ₹0Bank ₹0Card ₹0

Online receipts are separate and do not change physical closing cash.

Cash Note Counter₹0.00

₹10 ₹20 ₹50 ₹100

Difference from expected cash:₹0.00

Expected closing balance: ₹0.00

Cash Book Details

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

Invoice Date (automatic today or choose custom)

Remarks / Job Note

Previous Due / Credit

ITEM LIST

Description	HSN	Width	Height	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

Total Payable (Old Balance + This Bill):₹0.00

Received / Advance Total (₹)

This Bill Balance: ₹0.00

Remaining Account Balance: ₹0.00

Saved Drafts

All Parties Due

Customer receivables and vendor payables are shown separately.

All Bill History

From To

Party Outstanding

Record Cash Voucher

Transaction Type *

Customer Name *

Amount (₹) *

Payment Mode

Voucher Reference Date

Remarks / Details

Payments — Pay In / Pay Out Details

Payment Period Date

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

ADVANCED FLEX PRINTING INVENTORY

Upload Product List CSV

Roll SQFT = actual width (m) × length (m) × 10.764. Existing saved SQFT is preserved; use stock adjustment to correct historical balances.

Add Size-wise Stock

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

INDEPENDENT ROLL STOCK

Packet rolls, open rolls and roll movement—fully separate from customer billing.

Opening Rolls0.00

Total Roll In0.00

Used / Roll Out0.00

Available Rolls0.00

Create / Edit Roll Stock

Set opening packet and open-roll quantities once; use movements for daily changes.

Godown Roll Balance

Open a packet before recording it as used.

Material	Width	Opening	Roll In	Packets	Open	Used	Available	Balance SQFT	Movement

Recent Roll In / Open / Out History

Date	Material	Width	Action	Qty	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

Upload Parties CSV

Select visible

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

Total Due: ₹0.00

	Party Name	Phone	Address	Total Invoices	Opening Due (₹)	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

All Staff Profiles

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

Upload Products CSV

Select All 0 selected Clear HSN

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

TAX INVOICE

Original for Recipient

Mukherjee Enterprise

Phone:

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

Width
(FT)

Length
(FT)

Qty

Total SqFt

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 Mukherjee Enterprise

(Authorised Signatory)

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

Mukherjee Enterprise

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

BILLED TO CUSTOMER:

Phone:

Invoice No:

Date:

Delivery Date:

Remarks:

Description

Width (FT)

Length (FT)

Qty

Total SqFt

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

Mukherjee Enterprise ERP

CASH BOOK TRANSACTION VOUCHER

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

TOTAL PAYABLE BEFORE PAYMENT:

₹0.00

REMAINING DUE:

₹0.00

This is a system generated transaction confirmation voucher from Mukherjee Enterprise ERP.

Authorized Signatory

Mukherjee Enterprise ERP

GST Sales performance

Normal Sales Performance

Total Outstanding Summary

Cash Book Balance

Today's Cash Collection

Today's UPI / Online

Create New

Daily Cash Book

Recent ERP Activity

CLIENT DETAILS

ITEM LIST

Payment calculations

All Parties Due

All Bill History

Party Outstanding

Record Cash Voucher

Payments — Pay In / Pay Out Details

ADVANCED FLEX PRINTING INVENTORY

Add Size-wise Stock

INDEPENDENT ROLL STOCK

Create / Edit Roll Stock

Godown Roll Balance

Recent Roll In / Open / Out History

GST TAX INVOICE HISTORY REGISTER

NORMAL INVOICE HISTORY REGISTER

PARTY DATABASE & DEBT RECOVERY

Add New Vendor Profile

Registered Vendor Directory

Register Staff Profile

All Staff Profiles

Shift Attendance Logs

Monthly Payroll Wages Calculator

ENTERPRISE REPORTS SUITE

Payment Collection Logs

Shop Information Settings

Security Settings

Backup & Database Utilities

PRODUCT SPECIFICATIONS & PRICE CONTROL

Mukherjee Enterprise

Mukherjee Enterprise

Mukherjee Enterprise ERP

Customer Statement & Product History

Staff Profile — 5 Year Attendance & Salary