LVIX
India
Cloud Sync Active
Admin Login
📊 Dashboard
📦 Inward Stock
🧾 Generate Bill
💳 Receive Payment
🔒 Master Logs
Total Outstanding Dues
₹0.00
Total Unique Parts in Stock
0
Total Customers
0
Customer Ledger
Customer Name
Statement
Balance
Warehouse Inventory
Part Name
Movement
Available Qty
1. Inward Material (Batch Entry)
Supplier Name
Narration / Invoice Ref
Spare Part
Qty
Add to List
Cart Items:
Submit Inward Batch to Cloud
2. Generate Invoice (Multiple Items)
Customer Name
Narration / Ticket Ref
Select Part
-- Select --
Qty
Price (₹)
Add Part
Invoice Details:
Total: ₹0.00
Generate Invoice & Deduct Stock
3. Receive Payment
Select Customer
-- Select --
Amount Received (₹)
Narration
Credit Payment to Account
Admin Panel: Master Transaction Log
Date
Type
Party Name
Items/Summary
Financial Value
Narration
Admin Actions
Analysis
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