Dashboard Good morning, Factory
Here's what's happening
Day & Month Hisab
Mahine ko chuno, phir kisi bhi din par tap karke poora hisab dekho
← Left side se koi din chuniye
Production Entry
| Type | Produced | Sold | Personal Use | Stock |
|---|
| Date | Type | Pat | Per Pat | Qty (Bela / Bricks) | Cement थैली | Avg / थैली | Pat Labour (₹) | Loaded (Bela / Brick) | Loading (₹) | Split | Paid (₹) | Pending (₹) | Notes | Actions |
|---|
Personal Use (Apna Upyog)
Jo bela / brick apne ghar, sample ya factory ke kaam mein use ho — yahan record karein. Stock se automatically minus hoga.
Baki stock = Produced − Sold − Personal Use
| Type | Produced | Sold | Personal Use | Remaining Stock |
|---|
| Date | Type | Qty | Purpose | Used By | Note | Actions |
|---|
Team Management
Teams — box tap karein, detail aur list niche dikhegi
Raw Materials
Party-wise raw material purchase, pending payment (baki), aur payment track karein. Types: Cement, Grit, Refo, FlyAsh Sasti, FlyAsh Bhari.
| Party | Phone | Total Purchased | Total Paid | Baki | Pay | Actions |
|---|
| Material | Total Purchased | Total Spent (₹) |
|---|
| Date | Material | Qty | Rate | Total (₹) | Party | Paid to Party | Baki | Actions |
|---|
Daily Expenses
| Date | Category | Item | Description | Amount (₹) | Paid By | Actions |
|---|
Customer Management
| Name | Phone | Address | GST No. | Total Bill (₹) | Total Received (₹) | Total Pending (₹) | Actions |
|---|
Customer jo thode-thode paise de — yahan record karein. Payment automatically purani pending invoice se clear hogi (FIFO). Invoice-by-invoice select bhi kar sakte hain.
| Date | Customer | Amount | Mode | Applied To | Note | Actions |
|---|
Party Hisab
Customer / party select karein — poora overview, invoices, payments, aur pending baki PDF share
Upar se party select karein — bill, received, baki aur saari invoices yahan dikhengi
Bela Estimator
Customer ke deewar ke size se approximate bela count — quote / planning ke liye
Default: 9″ × 14″ × 5″ (Sitaram bela)
Har deewar ka size feet mein — same size ki kitni deewar hain wo alag se daalein
Har darwaze / khidki ka size feet mein — opening area minus hoga
- Customer ko exact bela nahi pata — yeh approximate estimate hai, final order thoda upar-neeche ho sakta hai.
- Deewar ki motai agar 5″ se zyada ho to calculator thickness ke hisaab se layers count karta hai.
- Darwaza / khidki ka size alag ho to width × height change karein.
- Quote banate waqt wastage 5–10% rakhein — site par katai aur breakage hoti hai.
Contacts Directory
Save phone numbers for tractor, transporter, supplier, mechanic and other daily contacts.
| Name | Type | Phone | Vehicle / ID | Address / Area | Transport Baki | Notes | Actions |
|---|
Pending Payouts
Sab jagah ka pending payment ek list mein — labour teams, raw material parties, aur transporters.
| Type | Name | Detail | Pay karna hai (₹) | Actions |
|---|
Partner Investment
| Partner | Phone | Share % | Invested (₹) | Expenses Paid (₹) | Actions |
|---|
| Date | Partner | Amount (₹) | Note |
|---|
| Partner | Total Spent (₹) | Raw Material | Gadgets | Other | Invested | Balance |
|---|
Business Balance & Profit
| Item | Amount (₹) |
|---|
| Date | Source | Amount (₹) |
|---|
| Date | Category | Item | Amount (₹) |
|---|
Net Profit
—
Net Profit = Us period ki kul sales − jo payment ho chuka: Daily expenses + Raw material paid + Contacts / tractor paid + Labour paid. Unpaid baki aur stock ka cost minus nahi hota.
| Particulars | Amount (₹) |
|---|
| Month | Kul Sales | Expenses | Material Paid | Labour Paid | Contacts Paid | Net Profit |
|---|
Reports
Bank-style professional PDF — har report alag download karein. Email ke liye Backup page par SMTP settings save karein.
Invoice Management
Year (Pura Saal)
| Date | Invoice No. | Customer | Total | Received | Pending | Credit | Outstanding | Due Date | Mode | Actions |
|---|
Backup & Restore
Export Full Backup
Download all business data as JSON — restore ke liye. Visual reports Reports page se alag bhej sakte ho.
Restore Full Backup
Upload a full backup file to restore everything — replaces all current data in this browser.
Pehli baar terminal mein: cd api && npm install && npm start (ya Start Email Server double-click).
Server chalne ke baad button dabao — mailbox nahi khulega, seedha sab emails par backup jayega.
Gmail: normal password nahi chalega.
Google Account → Security → 2-Step Verification ON →
App passwords
se 16-digit password banao → yahan App Password field mein daalo (spaces hata ke).
Settings: Host smtp.gmail.com, Port 587, SSL checkbox off.
Checking server…
Last sent: Abhi tak nahi bheja
Permanently delete all business data from this browser — production, invoices, customers, expenses, partners, and settings. This cannot be undone. Export a backup first if you may need this data later.
Settings
Choose app language. Gujarati selected hone par pura UI Gujarati mein dikhega.
Name, address, bank and UPI details shown on invoices.
Units per pat, labour rate and selling price for each brick type.
| Brick Type | Units / Pat | Labour ₹/Pat | Sell Rate ₹/unit | Actions |
|---|
Business mein pehle se jo cash tha — app start se pehle.
Har team ka naam aur default pay %. Nayi production entry par yahi % lagega (jab members 0 hon). Total 100% hona chahiye.
Nayi production / brick type ke liye default rates.
Tractor pe chadhana — alag rate. Truck ka rate neeche alag set hota hai, 2× automatic nahi.
Truck / bada vehicle — seedha ₹ rate. Jo aaj ka rate ho, wahi daalo. Production entry par bhi change kar sakte ho.
Nayi entries par rate auto save hota hai. Purani bela entries (jahan making cost ₹0 hai) yahan se update kar sakte ho.
—
Sales / invoice ke default options.