Press Account
Press Account Overview
Sales, purchases, expenses, dues, banking, and print production in one controlled workspace.
Profit center
Profit Reports
Profit distribution
Staff, Investor & Company Net
Employee Based Sale System
Staff Sale & Profit Share
| Staff | Jobs | Sale | Raw / Service Cost | Profit | Staff Share | Investor Share | Payout Due |
|---|
Weekly movement
Sales, Purchase & Profit
Sale
Purchase
Expense
Profit
Monthly movement
Sales, Purchase & Profit
Sale
Purchase
Expense
Profit
Cash flow
Payment Movement
Outstanding
Due Position
Customers
Top FY Customers
Accounts activity
Recent Entries
| Date | Type | Party | Amount | Status |
|---|
Staff Account Summary
Staff Sales Account
Employee-wise sale, cost, net profit, customer due, product/service movement, and job history.
Staff performance
Employee Accounting Summary
| Staff | Jobs | Sale | Cost | Net Profit | Profit % | Customer Due | Payout Due |
|---|
Products & services
Breakdown
| Product / Service | Qty | Sale | Cost | Profit |
|---|
Salaried Staff Accounts
Salaried Staff Account Statement
Monthly sales accounting, net profit amount, profit percentage, customer due, and full job list.
Products & services
Breakdown
| Product / Service | Qty | Sale | Cost | Profit |
|---|
Sale history
Salaried Staff Sales Account
| Date | Job | Customer | Sale | Cost | Profit | Profit % | Due |
|---|
Investor Account
Investor
Monthly investor statement for selected staff sales, cost, profit, customer due, partial payments, and payable balance.
0 selected staffPayment ledger
Investor Payments
| Date | Period | Amount | Mode | Reference | Action |
|---|
Staff scope
Selected Staff Performance
| Staff | Jobs | Sale | Cost | Staff Share | Eligible Profit | Customer Due |
|---|
Sale details
Investor Linked Sales
| Date | Job | Customer | Staff | Sale | Cost | Profit | Due |
|---|
Invoice entry
Sale Entry
Product Entry
| Sl. No. | Size | Product | Side | Qty | Rate | Total | Print Wastage | Action | |
|---|---|---|---|---|---|---|---|---|---|
| 1. | ₹ | ₹0.00 | After add |
|
Extra Services
| Sl. No. | Service Name | Type | Rate | QTY | Total | Action |
|---|---|---|---|---|---|---|
| 1. | ₹ | Unit | ₹0.00 |
|
0 Services
Subtotal₹0.00
Discount
₹
₹0.00
GST
₹0.00
Round Off₹0.00
Total sale cost₹0.00
Pending payment tracker
Customers Due
Total due₹0.00
Total advance₹0.00
Pending records0
| Job / Time | Customer | Item | Payment | Due | Action |
|---|
Pending vendor payment tracker
Vendors Due
Total due₹0.00
Total advance₹0.00
Pending records0
| PO / Time | Vendor Details | Item | Payment | Due | Action |
|---|
Pending expense payment tracker
Expenses Due
Total due₹0.00
Total advance₹0.00
Pending records0
| Expense / Time | Payee Details | Item | Payment | Due | Action |
|---|
Print FASMA payment tracker
FASMA Due
Total due₹0.00
Total advance₹0.00
Pending records0
| FASMA / Time | Service Vendor | Print FASMA | Payment | Due | Action |
|---|
Customer master
Customers
Total customers0
Total purchase₹0.00
Top customer-
FY purchase₹0.00
Top month-
| Customer Profile / Purchase Summary |
|---|
Saved only after Add record
Day Sale Record
Total sale₹0.00
Due balance₹0.00
0
0
| Job / Time | Customer | Item | Print Wastage | Payment | Total | Action |
|---|
Vendor billing
Purchase Entry
Purchase cost
₹0.00
Item Entry
| Sl. No. | Size | Category | Product Purpose / Particulars | Qty | Rate / Sheet | Bill Amount Amount | Action |
|---|---|---|---|---|---|---|---|
| 1. |
Previous
₹0.00
Change
₹0.00
|
₹ ₹ |
|
Subtotal₹0.00
Discount
₹
₹0.00
GST
₹0.00
Transportation / Shipping₹0.00
Round Off₹0.00
Total purchase cost₹0.00
Daily Expense Report
| Time | Vendor | Item | Category | Payment | Amount | Action |
|---|
Stock management
Inventory Management System
Paper stock, purchase rate, used sheets, balance stock, and stock alerts.Total paper/products0
Available stock0 Sheets
Low stock0
Out of stock0
Stock value₹0.00
| Paper / Product | Rate | Previous Rate & Date | Purchased | Used | Balance | Status | Stock Value | Action |
|---|
Rate management
Product Rate
Manage paper sale rates for Color and B/W, one side and both side print.
Total Products
0
| Size | Paper / Product | Cost | Color Print Rate | B/W Print Rate | Stock | Action |
|---|
Saved only after Add record
Day Purchase Record
Total purchase₹0.00
Cash paid₹0.00
Online paid₹0.00
Due balance₹0.00
Advance₹0.00
| PO / Time | Vendor | Item | Payment | Amount | Action |
|---|
Company expenses only
Day Expense Record
Total expense₹0.00
Cash paid₹0.00
Online paid₹0.00
Due balance₹0.00
Advance₹0.00
| Expense No / Time | Payee | Purpose / Particulars | Payment | Amount | Action |
|---|
Purchase vendor master
Purchase Vendors
Total purchase vendors0
Total purchase₹0.00
Top vendor-
FY purchase₹0.00
Total due₹0.00
| Purchase Vendor Profile / Purchase Summary |
|---|
Expense vendor master
Expense Vendors
Total expense vendors0
Total expense₹0.00
Top vendor-
FY expense₹0.00
Total due₹0.00
| Expense Vendor Profile / Expense Summary |
|---|
Internal use
Day Profit
GST Sale₹0.00
Non GST Sale₹0.00
Material cost₹0.00
Profit₹0.00
Margin0%
Paper cost₹0.00
Fasma cost₹0.00
Other cost₹0.00
Expense₹0.00
Top product-
0 / 0
0 / 0
Product-wise Profit
| Product | Qty | Sale | Paper | Fasma | Other | Profit |
|---|
Sale-wise Cost
| Job | Time | Customer | Sale | Paper | Fasma | Extra | Profit |
|---|
Monthly report
Monthly Profit & Loss
GST Sale₹0.00
Non GST Sale₹0.00
Expenses₹0.00
Net Profit / Loss₹0.00
Paper cost₹0.00
Fasma cost₹0.00
Other cost₹0.00
Material cost₹0.00
Daily Summary
| Date | Sale | Expense | Paper | Fasma | Other | Profit |
|---|
Cash inbox drawer
Banking Panel
Cash start
₹0.00
Cash in₹0.00
Cash out₹0.00
Cash closing₹0.00
Online start
₹0.00
Online in₹0.00
Online out₹0.00
Online closing₹0.00
Total cash₹0.00
Note counted₹0.00
Total online₹0.00
Bank checked
₹
Note Entry
NoteQtyCounted
NoteQtyCounted
Total
All notes
₹0.00
Ledger movement
Cash / Online Entries
| Time | Source | Cash In | Online In | Cash Out | Online Out |
|---|
Protected