Anjani Press Pro

Press Account

FY - Month -

Press Account Overview

Sales, purchases, expenses, dues, banking, and print production in one controlled workspace.

FY Sale ₹0 0 sale jobs

FY Purchase ₹0 Today ₹0

FY Expenses ₹0 Today ₹0

FY Net Profit ₹0 0% margin

Cash Closing ₹0 As per banking

Online Closing ₹0 Net balance ₹0

Profit center

Profit Reports

Day & Monthly

Profit distribution

Staff, Investor & Company Net

Current month

Sale Without GST₹0

Actual Cost₹0

Gross Profit₹0

Staff Share₹0

Investor Share₹0

Company Net₹0

Customer Due₹0

Payout Due₹0

Employee Based Sale System

Staff Sale & Profit Share

This month

Current Login - Sale owner is captured automatically from login ID.

Your Month Sale ₹0 0 jobs

Your Month Profit ₹0 After paper, Fasma, and linked service cost.

Staff	Jobs	Sale	Raw / Service Cost	Profit	Staff Share	Investor Share	Payout Due

Weekly movement

Sales, Purchase & Profit

This week

Sale Purchase Expense Profit

Monthly movement

Sales, Purchase & Profit

Last 6 months

Sale Purchase Expense Profit

Cash flow

Payment Movement

Outstanding

Due Position

Customers

Top FY Customers

Accounts activity

Staff Sales Account

Employee-wise sale, cost, net profit, customer due, product/service movement, and job history.

Period Staff

Sale Without GST₹00 jobs

Actual Cost₹0Paper, Fasma, services

Net Profit₹00%

Customer Due₹0From selected sales

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

Sale Without GST₹0Selected month

Actual Cost₹0Paper, Fasma, services

Net Profit₹0Share 0%

Current Share₹0Positive profit only

Opening Due₹0Previous unpaid balance

Paid This Month₹0Admin ledger

Closing Due₹0Carry forward balance

Advance / Overpaid₹0Adjusted in next month

Products & services

Profit Breakdown

Product / Service	Qty	Sale	Cost	Profit

Payment ledger

Share Payments

Date	Period	Amount	Mode	Reference	Action

Sale history

Profit Share Sales

Date	Job	Customer	Sale	Cost	Profit	Due

Salaried Staff Accounts

Salaried Staff Account Statement

Monthly sales accounting, net profit amount, profit percentage, customer due, and full job list.

Period Staff

Sale Without GST₹00 jobs

Actual Cost₹0Paper, Fasma, services

Net Profit₹00%

Customer Due₹0From selected sales

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 staff

Period Investor

Sale Without GST₹00 jobs

Profit After Staff Share₹0Eligible company profit

Investor Share₹0As per investor %

Customer Due₹0From linked sales

Opening Due₹0Previous unpaid balance

Current Payable₹0Selected month

Paid This Month₹0Recorded by admin

Closing Due₹0Carry forward balance

Advance / Overpaid₹0Adjusted in next month

Payment 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

In-House Production

Customer Name *

Contact Person Company Name Address Mobile number * Email

Extra Service

Product Entry

Job number Sale entry date Add to machine meter

Sl. No.	Size	Product	Sale Type	Print	Side	Qty	Rate	Total	Print Wastage	Action
1.		Employee requests will appear in the product list after admin approval.	Paper Sale				₹	₹0	After add

Extra Services

Sl. No.	Service Name	Type	Rate	QTY	Total	Action
1.			₹	Unit	₹0

Outsourced Production Work

Sale rate yahan fill karein; vendor, purchase rate, and payment details Purchase section me complete karein.

Sl. No.	Work / Item	Note	Qty	Rate	Total	Action
1.				₹	₹

Payment Mode

Payment Amount ₹ Payment Status

Subtotal₹0

Discount ₹ ₹0

GST ₹0

Round Off₹0

Total sale cost₹0

Pending payment tracker

Customers Due

As on date

Total due₹0

Total advance₹0

Pending customers0

Jobs / Last	Customer	Items	Payment Summary	Total Due	Action

Pending vendor payment tracker

Vendors Due

As on date

Total due₹0

Total advance₹0

Pending records0

PO / Time	Vendor Details	Item	Payment	Due	Action

Pending outsourced production payment tracker

Outsourced Vendor Due

As on date

Total due₹0

Total advance₹0

Pending records0

Job / Time	Vendor Details	Outsourced Work	Payment	Due	Action

Pending expense payment tracker

Expenses Due

As on date

Total due₹0

Total advance₹0

Pending records0

Expense / Time	Payee Details	Item	Payment	Due	Action

Print FASMA payment tracker

FASMA Due

As on date

Total due₹0

Total advance₹0

Pending records0

FASMA / Time	Service Vendor	Print FASMA	Payment	Due	Action

Completed due payments

Due Paid History

Total paid₹0

History rows0

Linked records0

Wallet impact₹0

Paid Date	Type	Party / Records	Payment	Impact	Action

Customer master

Customers

Search Customer

Total customers0

Total purchase₹0

Top customer-

FY purchase₹0

Top month-

Customer Profile / Purchase Summary

Saved only after Add record

Day Sale Record

Record date

Total sale₹0

Total Profit₹0

Due balance₹0

Job / Time	Customer	Item	Print Wastage	Payment	Total	Action

Vendor billing

Purchase Entry

Vendor / Company Name

Vendor address Vendor mobile * Vendor email

Purchase cost

₹0

Item Entry

Purchase Order No. Purchase date Bill / Invoice No.

Sl. No.	Size	Category	Product Purpose / Particulars	Qty	Rate / Sheet	Bill Amount Amount	Action
1.			Item / Product name		Previous ₹0 Change ₹0	₹ ₹

Paid Transportation / Shipping ₹

Subtotal₹0

Discount ₹ ₹0

GST ₹0

Transportation / Shipping₹0

Round Off₹0

Total purchase cost₹0

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.

Stock month

Total paper/products0

Available stock0 Sheets

Low stock0

Out of stock0

Stock value₹0

Paper / Product	Rate	Previous Rate & Date	Purchased	Used	Balance	Status	Stock Value	Action

Rate management

Product Rate

Manage production print rates and dedicated paper-sale rates.

Total Products 0

Size	Paper / Product	Cost	Paper Sale Rate	Color Print Rate	B/W Print Rate	Stock	Action

Saved only after Add record

Day Purchase Record

Purchase date

Total purchase₹0

Cash paid₹0

Online paid₹0

Due balance₹0

Advance₹0

PO / Time	Vendor	Item	Payment	Amount	Action

Company expenses only

Day Expense Record

Expense date

Total expense₹0

Cash paid₹0

Online paid₹0

Due balance₹0

Advance₹0

Expense No / Time	Payee	Purpose / Particulars	Payment	Amount	Action

Purchase vendor master

Purchase Vendors

Search Purchase Vendor

Total purchase vendors0

Total purchase₹0

Top vendor-

FY purchase₹0

Total due₹0

Purchase Vendor Profile / Purchase Summary

Outsourced vendor master

Outsourced Vendor

Search Outsourced Vendor

Total outsourced vendors0

Total purchase₹0

Top vendor-

FY purchase₹0

Total due₹0

Outsourced Vendor Profile / Purchase Summary

Expense vendor master

Expense Vendors

Search Expense Vendor

Total expense vendors0

Total expense₹0

Top vendor-

FY expense₹0

Total due₹0

Expense Vendor Profile / Expense Summary

Internal use

Day Profit

Profit date

GST Sale₹0

Non GST Sale₹0

Material cost₹0

Profit₹0

Margin0%

Paper cost₹0

Fasma cost₹0

Other cost₹0

Expense₹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

Month

GST Sale₹0

Non GST Sale₹0

Expenses₹0

Net Profit / Loss₹0

Paper cost₹0

Fasma cost₹0

Other cost₹0

Material cost₹0

Daily Summary

Date	Sale	Expense	Paper	Fasma	Other	Profit

Cash inbox drawer

Banking Panel

Date

Cash start ₹0

Cash in₹0

Cash out₹0

Cash closing₹0

Online start ₹0

Online in₹0

Online out₹0

Online closing₹0

Total cash₹0

Note counted₹0

Total online₹0

Bank checked ₹

Note Entry

NoteQtyCounted

₹500 ₹0 ₹200 ₹0 ₹100 ₹0 ₹50 ₹0 ₹20 ₹0

NoteQtyCounted

₹10 ₹0 ₹5 ₹0 ₹2 ₹0 ₹1 ₹0

Total All notes ₹0

Ledger movement

Cash / Online Entries

Time	Source	Cash In	Online In	Cash Out	Online Out

Protected

Control Center Login

User ID Password

Request Center

Business Setup

Master Data

Data Control

Request Center

Product Approval

Approve, edit, or reject employee product/category requests from here.

Employee requests

Product Approval

0 Pending

Requested	Product	Print	Rates	Action

Master / Record Approval

Master / Record Requests

0 Pending

Requested	Type	Name	Requested By	Status	Action

Extra Service Approval

0 Pending

Request Date	Service Name	Customer Rate	Vendor Rate	Unit	Requested By	Status	Action

Business Setup

GST System

Manage default GST, editable tax slabs, and HSN/SAC defaults for future GST billing.

GST Master

Tax Setup

Product and service tax rates are editable here; existing records keep their saved GST totals.

Line-wise GST Ready

Default GST

Fallback Rate

Default GST % Used when a product or service does not have its own GST rate.

GST Rate Master

Allowed Rates

GST rates % Comma-separated rates. Add future GST rates here before assigning them to products/services.

Product HSN Defaults

Paper / Product

Default HSN code Individual products can override HSN and GST from Product Rate / Product Master.

Service SAC Defaults

Extra Services

Default SAC code Individual extra services can override SAC and GST from Extra Services master.

Business Setup

FASMA System

Manage Monotech print-count rules, rate buckets, GST, monthly wastage, and due sync.

Fasma Service Vendor

Monotech Vendor Profile

This vendor is reserved only for Fasma service billing. It will not appear in Purchase Vendor or Purchase Entry lists.

Monotech Systems Limited

Complete FASMA System

Guided rules, rate buckets, monthly wastage allocation, due sync, and protected change review.

Monthly Bucket Rule

Calculation Rules

FASMA Rulebook

Core formula locked for safety

Impact Preview

Current Active Setup

Review modal shows exact old/new totals before save

Tax & Wastage

Fasma GST % Monthly wastage %

Standard Sheet Rates

Color A3 / 12x18 / 13x19 rate Color A4 rate B/W A3 / A4 / 12x18 / 13x19 rate

Banner Color Rates

Up to first banner limit Up to second banner limit Above second banner limit

Banner B/W Rates

Up to first banner limit Up to second banner limit Above second banner limit

Guided Bucket Rules

A4 aliases Standard sheet aliases Banner short edge First banner limit Second banner limit

Print Wastage Meter Rules

Meter Wastage Paper stock reduces and meter/FASMA pages add side-wise. Blank Wastage Paper stock reduces only. Blank sheet waste never enters machine meter. Jam Single Side Paper stock reduces only. Use when jam sheet has no valid second-side meter count. Jam Both Side Paper stock reduces and meter/FASMA adds 1 page per jam sheet.

Change History

Saved	By	Changes	Total	Difference

Rates are saved without GST. FASMA generated purchase amount is protected; edit bill/payment details from FASMA Due, and change calculation only through this review flow.

Business Setup

Users & Roles

Manage employee login, password, role, and active status.

Employee access

Employee ID / Password

Saved record

Employee Records

Name	Employee ID	Role	Menu Access	Compensation	Contact	Status

Basic Details

Existing employee Employee name Father / Husband Name Date of Birth Gender Photo

Photo

JPG/PNG photo will be saved with the employee profile.

Mobile number * Email address

Address Details

Current address Permanent address is same as current address Permanent address City State PIN code

Identity Details

Aadhaar Card Number PAN Card Number Voter Card Number

Job & Login Details

Staff code Employee ID Password Status Employment type Joining date Designation / Role Department

Action Permission / Access Allow special actions beyond page access.

Compensation type Profit share % Basic salary / monthly pay ₹

Bank Details

Bank name Account holder name Account number IFSC code Branch name

Emergency Contact

Contact name Relation Mobile number

Other Details

Previous experience Qualification Reference details Remarks

Master Data

Extra Services

Manage customer sale and vendor purchase rates for extra services.

Extra Service

Extra Service Rate Update

Select service

Master Data

Paper / Product Master

Maintain paper size, GSM, stock, print-side permissions, and sale rates here.

Paper is product

Paper / Product Rate Update

Existing paper search

Size	Paper	GSM	Cost	GST / HSN	Paper sale rates	Color one side rates	Color both side rates	B/W one side rates	B/W both side rates	Action

Master Data

Expense Categories

Maintain office expense category names.

Expenses Master

Category System

Category search

Category	Action

Data Control

Data & Backup

Backup, restore, live sync, and current data size snapshot.

Data & Backup

Backup Management

Export, restore point, restore file, live sync, and reset actions

Download Backup

Create Restore Point

Restore From File Select Backup File

Sync Live Data

Factory Reset

Restore se pehle automatic rollback point banega. Backup export sanitized hota hai, password hashes download nahi hote.

Storage Snapshot

Current Data Size

Strict Restore

Restore Points

Latest 10 only

Sign in to dashboard

Press Account Overview

Profit Reports

Staff, Investor & Company Net

Staff Sale & Profit Share

Sales, Purchase & Profit

Sales, Purchase & Profit

Payment Movement

Due Position

Top FY Customers

Recent Entries

Staff Sales Account

Employee Accounting Summary

Breakdown

Profit Share Account Statement

Profit Breakdown

Share Payments

Profit Share Sales

Salaried Staff Account Statement

Breakdown

Salaried Staff Sales Account

Investor

Investor Payments

Selected Staff Performance

Investor Linked Sales

In-House Production

Product Entry

Extra Services

Outsourced Production Work

Customers Due

Vendors Due

Outsourced Vendor Due

Expenses Due

FASMA Due

Due Paid History

Customers

Day Sale Record

Purchase Entry

₹0

Item Entry

Daily Expense Report

Inventory Management System

Product Rate

Day Purchase Record

Day Expense Record

Purchase Vendors

Outsourced Vendor

Expense Vendors

Day Profit

Product-wise Profit

Sale-wise Cost

Monthly Profit & Loss

Daily Summary

Banking Panel

Note Entry

Cash / Online Entries

Control Center Login

Control Center

Product Approval

Product Approval

Master / Record Requests

Extra Service Approval

GST System

Tax Setup

Fallback Rate

Allowed Rates

Paper / Product

Extra Services

FASMA System

Monotech Vendor Profile

Complete FASMA System

FASMA Rulebook

Current Active Setup

Users & Roles

Employee ID / Password

Employee Records

Basic Details

Address Details

Identity Details

Job & Login Details