System Login
Sign in using your active ERP Users account.
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Offline Billing & Sync
Connect and login once to enable offline billing.
Pending invoices: 0
Sign in using your active ERP Users account.
Connect and login once to enable offline billing.
Pending invoices: 0
Enter the seller's IRIS user ID and business registration details. Configure the API token as FBR_SANDBOX_TOKEN on this server.
Select Salesflow, S&D Pro or PACE. Save the source file as CSV UTF-8. Import uses ERP billing rates and tax calculations; preview flags differences.
GST rates and applicable taxes.
Cart mein har SKU ke neeche Additional Discount enter karein.
Current invoice SKU loading details
| SKU Code | SKU Name | Ctn | Box |
|---|
| SKU Code | SKU Name | Ctn | Box |
|---|
| Customer Name | Bill Amount | Action |
|---|
After saving, use History's Normal/GST print buttons to reprint this invoice.
Enter cumulative return quantity per SKU. To add another partial return, open this same invoice and increase the quantities. Stock adjusts only for the difference.
Invoice Selection allocation: har recovery ko specific invoice ke against save kiya jata hai. Customer-wise amounts multiple invoices mein separately enter karein.
Print / Excel shows the currently loaded invoice list and amounts entered in Recovery Now. Unsaved amounts are marked as draft.
Open invoice lists and collections online before using them offline.
Download template, fill invoice rows in Excel, then Save As CSV UTF-8 and import. One invoice may have multiple SKU rows (same Invoice Key).
Vendor ID must exist in Vendors Detail. SKU Code must match SKus column B and its Company (column N) must match vendor Company Code. Rates default from SKus F/G if left blank.
Return quantities cumulative hain. Ek purchase invoice ka return record edit ho sakta hai.
Negative payment reverses a previous payment, subject to validation.
Approval posts claim receivable or employee liability. Vendor Adjustment reduces vendor payable without Cash/Bank movement. Cash/Bank Received and Employee Reimbursement post to selected account. Settlements cannot exceed approved claim amount.
Template columns: Date, Kind, Party Code, Claim Head, Amount, Description, Reference. Excel (.xlsx) needs an internet connection to load the Excel reader; CSV works without it. Import creates Pending claims only.
ERP database ka backup banayein, selected modules reset karein, ya year-end balances transfer karein.
Sab devices ke offline bills sync karein aur posting rok dein. Backup 30 minutes tak valid hai. Nayi posting ke baad fresh backup banayein.
Select the master records to reset. Settings reset restores billing defaults and keeps company identity, invoice numbering and login credentials. User Login reset keeps your signed-in Admin account.
Recovery code abhi generate karke private jagah save karein. Code ek dafa use ho sakta hai.
Import only new records. Existing expense IDs and payroll references must be valid. Excess is not supported by current settlement posting rules.
Employee payroll records
Select a saved record to edit or delete. Financial deletes require confirmation.
All employees. Loan issues and repayments are linked to monthly salary Advance Salary / Advance Pending. No automatic Cash/Bank/GL posting.