ispbill

Dealer Management

Sub-office banayein aur unke 2 users tak. Sub-office user sirf apne office ka data dekhega.

SR	Office name	Phone	Area	Users	Customers	Status	Financial Overview

Customer

Show

Customer

Select Customer

-

Total lifetime billing

Rs 0

Total paid

Rs 0

Outstanding balance

Rs 0

SR	Month	Active	Expire	Payment	Service / Plan	Prev Due	Original	Discount	Installation	Received	Balance	Status

Extra Income

Bill ke ilawa aane wala paisa: installation, router, cable aur doosri cheezein.

Month

Audit Log

Har important kaam ka record. Ye kabhi edit ya delete nahi hota.

From

To

Record type

Action

Search

Date and time	Office	User	Action	Record type	Record ID	Details

Reports

Report chunein, date range set karein. Reports sirf saved data dikhati hain.

Report

From

To

Min amount

Search

Report

Account detail

Card par click karke account chunein. Month chunein aur us mahine ka hisaab dekhein.

Opening (start of month)

Rs 0

Money in (month)

Rs 0

Money out (month)

Rs 0

Closing (end of month)

Rs 0

Account

Type

From date

To date

Movements

Date	Account	Detail	In	Out	Balance after	Added by

Dashboard

Aaj, is mahine aur zaroori kaam ek jagah. Jo number abhi tayyar nahi, wo "Baad mein" dikhta hai.

Aaj ka hisaab

Collected aaj

Billing ke baad

Cash aaj

Rs 0

Online aaj (JazzCash, Easypaisa, Bank)

Rs 0

Unpaid aaj (aaj billed customers)

Billing ke baad

Is mahine ka hisaab

Billing

Billing ke baad

Collected

Billing ke baad

Pending

Billing ke baad

Pending (mahine wise)

Billing rules tay hone ke baad har mahine ka pending yahan dikhega.

Needs attention (zaroori kaam)

Out of stock

0

Koi nahi

Low stock

0

Koi nahi

Purchase due (overdue)

0

Rs 0 baqi

Purchase due (7 din mein)

0

Rs 0 baqi

Records0

Total billedRs. 0

ReceivedRs. 0

BalanceRs. 0

SR	ID	Name	Active	Expire	Payment	Package	Prev Due	Original	Discount	Received	Balance	Status	Action

Create monthly service

Service / Product name Service details (speed)

Purchase rate / internal cost (Rs.)

Monthly standard price (Rs.)

Monthly profit margin (auto)

Services & products directory

#	Service / Product	Speed (Mbps)	Internal cost	Standard price	Profit	Actions

ISP name (payment slip par dikhega)

Ye naam payment slip ke upar dikhega. Khali chhodne par naam nahi dikhega.

Payment details (statement ke footer mein dikhenge)

Bank ka naam, account title, account number, IBAN ya JazzCash/Easypaisa number. Har cheez nayi line par likhein.

ISP logo (slip aur statement par dikhega)

PNG ya JPG file chunein. Ye automatically chhoti kar di jayegi.

Add staff

Name

Phone

Area

Role

Monthly salary (Rs.)

Staff list

Name	Phone	Area	Role	Salary	Status	Action

Staff logins (admin)

Har login ke teen switches hain. Off hone par wo kaam turant band ho jata hai. Har office mein 2 logins tak.

Naam	Office	Purchases & Suppliers	Salary	Reports	Login

Payroll

Account for the next Pay button

Paid on (for the next Pay button)

Name	Salary	Bonus	Deduction	Net pay	Status	Paid on	Action

Add expense

Date

Stock Inventory

Remaining = Purchased (In) − Used (Out). Click History on any item to see every movement.

Total Items

0

Stock Value

Rs 0

Low Stock

0

Item	Opening	Purchased (In)	Used (Out)	Remaining	Stock Level	Value	Status

Purchases & Suppliers

What you bought, from whom, what you paid and what is still due

Total due

Rs 0

Overdue

Rs 0

Due in 7 days

Rs 0

From date

To date

PURCHASE SUMMARY: ALL TIME

Total purchased

Rs 0

Paid (on these bills)

Rs 0

Still due (these bills)

Rs 0

Number of bills

0

Supplier Accounts (click a name for the full ledger)

Supplier	Bills	Total	Paid	Due	Last Purchase	Status

Purchase History

Date	Supplier	Items	Total	Paid	Due	Status	Payment Due Date

Supplier Ledger

Edit details

Total Purchased

Rs 0

Total Paid

Rs 0

Balance Due

Rs 0

Bills / Last Purchase

-

Items purchased from this supplier

Item	Total Qty	Total Amount

Full Statement

Date	Type	Detail	Bill	Paid	Balance

Stock Issue

Stock reduces automatically when items are issued

From date

To date

Date	Item	Qty	Given By	Received By	Where Used / Note	Value

Yearly Inventory Report

Total purchased, paid, due, used and remaining for the selected year

Total Purchased (bills)

Rs 0

Total Paid (cash out)

Rs 0

Balance Due Now

Rs 0

Bills Count

0

Stock Value Now

Rs 0

Value Used (free + office)

Rs 0

Wastage / Lost Value

Rs 0

Month-wise (what came, what was paid, what was used)

Month	Bills	Purchased	Paid (cash out)	Used / office value

Supplier-wise (Balance = total still due, all time)

Supplier	Bills	Purchased	Paid	Balance Due Now

Item-wise, month by month (opening, in, out, remaining, value)

Item	Month	Opening	Purchased	Adjust	Issued free	Issued paid	Office use	Remaining	Value

Ye page abhi nahi bana. Jab bana, yahan dikhega.

Dealer Management

Extra Income

Audit Log

Reports

Account detail

Dashboard

Create monthly service

ISP name (payment slip par dikhega)

Payment details (statement ke footer mein dikhenge)

ISP logo (slip aur statement par dikhega)

Add staff

Staff logins (admin)

Add expense

Stock Inventory

Purchases & Suppliers

Stock Issue

Yearly Inventory Report

Items (stock issued to this customer)

Payments

Bills (all months)

Add item

New purchase

Make payment

Issue stock (sale / free / office use)

History

Naya login banayein

Add Extra Income

Clear balance (admin)

Add Sub-office

Users

Transfer (account se account)

Deposit ya withdrawal (admin)

Stock adjustment

Statement / Bill

Supplier details