Gauras Dairy Customers
Water Subscriptions
Recent Retail Sales
| Date | Business | Customer | Product | Qty | Discount | Total |
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Product Catalogue
GMCC – Gauras Milk Collection Centre
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Milk Purchase from Kisaans — GMCC
Record daily milk purchased from each Kisaan (farmer) — shift-wise Morning & Evening, type-wise Cow & Buffalo.
Rate is entered per purchase (no fixed price). Generate bills every 10 days, 15 days, or any custom period.
| Date | Kisaan | Shift | Milk Type | Qty (L) | Rate (₹/L) | Fat% | SNF% | Amount (₹) | Note | Action |
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Gauras Dairy – Customers
| # | Name | Phone | Dairy Product / Qty | Rate | Daily Revenue | Status | Actions |
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Monthly Billing – Delivery Ledger
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How this works
Log every delivery (milk, ghee, paneer — anything) date-wise per customer. Cash purchases paid on spot go to Retail Sales. This ledger tracks credit deliveries only. At month-end, generate the bill = sum of all deliveries minus any advance payments. Click any customer card to view their full delivery log.
Sattam Mineral Water – Subscribers
| # | Name | Phone | Address | Gallons/Day | Rate/Month | Monthly Total | Joined | Status | Actions |
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Sattam Mineral Water – Billing
Daily Retail Sales
| Date | Business | Customer | Contact | Product | Qty | Price | Discount% | Total | Action |
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Employees
| # | Name | Role | Department | Phone | Salary/Month | Paid Leaves | Join Date | Actions |
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Attendance Tracker
Select Employee
● Present
● Absent
● Half Day
Click to cycle →
Sun
Mon
Tue
Wed
Thu
Fri
Sat
All Employees Summary
| Employee | Dept | Present | Absent | Half | Attendance % |
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Employee Salary – Month Wise
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Salary Calculation Formula
Extra Absents = Total Absents − Paid Leaves | Deduction = (Base Salary ÷ Working Days) × Extra Absents | Net = Base − Deduction
Half Day = 0.5 absent · Absents within leave limit = no deduction
Salary Payout – Mark as Paid
| Employee | Dept | Base | Leaves | Worked | Extra Absents | Deduction | Net | Status | Action |
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