Overview
Recent Entries
| Date | Client | Type | Amount | Narration |
|---|
Client List
| Username | Name | Phone | City | Created | Actions |
|---|
Client Balances
| Username | Name | Phone | Debit | Credit | Final Balance | Status | Actions |
|---|
Sales Entry (−Hisab)
Sales Entries
| Date | Client | Amount | Narration | Posted By | Actions |
|---|
Purchase Entry (+Hisab)
Purchase Entries
| Date | Client | Amount | Narration | Posted By | Actions |
|---|
Payment Entry
Payment Received (from client)
Bill Payment (to client)
↓ Received from client — reduces their balance
Payment Entries
| Date | Type | Client | Amount | Mode | Narration | Posted By | Actions |
|---|
Journal Entry (Multi-party adjustment)
Journal Entries
| Date | Debit (From) | Credit (To) | Amount | Narration | Posted By | Actions |
|---|
Bulk Import
A — Import Entries (Sales / Purchase)
Columns: username, date (YYYY-MM-DD), type (sales/purchase), amount, narration
B — Import Clients in Bulk
Columns: username, name, phone, city, address
Combined Import (minus = Sale, plus/no sign = Purchase)
Negative amount (−50000) = Sale | Positive (25000) = Purchase | Narration auto-set to HISAB DD/MM
Columns: username, date (YYYY-MM-DD), amount
Export to Excel
Filter Options
All Entries
All transactions with filters
Client Balances
+/− balance with debtor/creditor status
All Client Ledgers
One sheet per client
Sales & Purchase Summary
Client-wise totals
Payments Report
Cash & bank split
Full Backup (JSON)
Complete data backup
Client Ledger
Manage Users
| Username | Role | Company Access | Created | Actions |
|---|