๐Ÿ“Š Blogged Invoices Report

๐Ÿ“‹ Export Invoice

๐Ÿ‘️ Invoice Preview

๐Ÿ“ค Export for Blogger Post

Copy this HTML code and paste it in your Blogger post (HTML view). This invoice will be added to Blog Archive.

๐Ÿ“ Open Blogger

⌨️ Keyboard Shortcuts

Ctrl + S Ctrl+S
Save Invoice
Ctrl + P Ctrl+P
Print Invoice
Ctrl + N Ctrl+N
New Invoice
Delete Del
Clear selected row
E E
Edit selected row
Press ? ?
Toggle this help

⚙️ Invoice Settings

๐Ÿ“ Import / Export Invoices

๐Ÿ“ค Import Invoice

Upload .json file or paste JSON

๐Ÿ“ฅ Export Current

Download as JSON or Text

๐Ÿ“‚ Blog Invoices Archive (Posted to Blogger)

Total: 0
Paid: 0
Unpaid: 0
Partial: 0
Total Amount: Rs. 0

INVOICE UNPAID

Invoice #:
Date:
Salesman:
Items: 0 | Total: Rs. 0

Search Customer:

Customer Name

+92 300 0000000

Customer Address

Customer Details:

Customer Name

+92 300 0000000

Customer Address

# Code Product / Description Packing Price Qty Amount Action
+
Enter Item

๐Ÿ“ Notes

Payment Methods:
Total Qty: 0
Sub-Total: Rs. 0
Extra Discount:
Rs. 0
Tax (0%): Rs. 0
TOTAL: Rs. 0
Amount Paid:
Rs. 0
Balance Due: Rs. 0

๐Ÿ“’ Accounting & Khata Module

๐Ÿ“Š Dashboard
๐Ÿ“‹ Khata Ledger
๐Ÿ’ต Cash Book
๐Ÿ’ธ Expenses
๐Ÿ“ˆ P&L Report
๐Ÿงพ Payables

Total Sales (This Month)

Rs. 0
0 invoices

Cash Received

Rs. 0
Payments collected

Receivables (Udhar)

Rs. 0
0 customers

Total Expenses

Rs. 0
This month

Cash in Hand

Rs. 0
Current balance

Net Profit

Rs. 0
Sales - Expenses

๐Ÿ• Recent Transactions

DateTypeDescriptionDebitCreditBalance
No transactions yet

๐Ÿ“‹ Customer Khata (Accounts Receivable)

Loading customer accounts...
๐Ÿ’ต Cash in Hand
Rs. 0
Opening: Rs. 0
Total In
Rs. 0
Total Out
Rs. 0

➕ New Cash Entry

DateDescriptionTypeCash INCash OUTBalanceAction
No cash entries yet

➕ Add Expense

DateCategoryDescriptionAmountAction
No expenses recorded yet

๐Ÿ’ฐ Income / Revenue

Generate report to see data

๐Ÿ’ธ Expenses

Generate report to see data
Net Profit / Loss
Generate Report
Select date range above

๐Ÿ‘ค Salesman Performance

SalesmanInvoicesTotal SalesCollectedPending
Generate report first

๐Ÿงพ Accounts Payable (Supplier Ledger)

Total Payable

Rs. 0

Total Paid

Rs. 0

Remaining

Rs. 0
SupplierInvoiceDateAmountPaidBalanceStatusAction
No payables recorded yet

New Khata Entry

New Payable / Supplier Entry