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WELCOME TO BUSINESS

USER PANEL

Welcome back! Here's an overview of your business metrics.

Sales (This Month)

Rs. 0

Purchases (This Month)

Rs. 0

Expenses (This Month)

Rs. 0

Net Profit (This Month)

Rs. 0

Total Payables

Rs. 0

Total Receivables

Rs. 0

In hand Amount

Rs. 0

Inventory Value

Rs. 0

Total Assets

Rs. 0

Sales Trend

Top Selling Products

# Product Name Quantity Sold Total Amount

Low Stock Inventory

Material Current Stock Low Stock Limit

No sale sections are available for your current permissions.

Sales

Manage your sales transactions and track revenue.

Filter Sales
Date Customer Product T. Bill Received Balance Tracking ID Order Status Payment Actions
Showing 0 sales
Page 1

Customer

Manage customer information and details.

Name Contact Email Address Actions
Showing 0 customers
Page 1

Receivables

Track customer receivables and payments.

Customer Outstanding Balance Actions

Quotations

View and manage all saved quotations.

No quotations yet.

Click Give Quotation in the sale form to save a quotation here.

Showing 0 quotations
Page 1

Reselling

Manage your reselling orders and items.

Reselling Orders

Track and manage your reselling orders.

Date Customer Reselling Item Qty Sale Rate Total Sale Amount Amount Received Balance Status Actions

Reselling Items

Manage your reselling items and MOQ.

Item Name Supplier Name Purchase Rate MOQ (Minimum Order Qty) Sale Rate Actions

Purchases

Track procurement and supplier payments.

Date Supplier Material T. Bill Paid Balance Status Actions
Showing 0 purchases
Page 1

Suppliers

Name Contact Email Address Actions
Showing 0 suppliers
Page 1

Payables

Track outstanding supplier balances from purchases.

Supplier Outstanding Balance Actions

Select a Purchase tab to view content.

Inventory

Monitor your stock levels, values, and adjustment history.

Material Opening Current Low Stock Limit Avg Rate Total Value Lots (qty@rate) Actions
Showing 0 items
Page 1
Date Material Type Quantity Reason Source
Showing 0 records
Page 1

Products (BOMs)

Define your products and their material requirements.

Product Material Qty / Unit Material Rate Cost / Unit Actions
Showing 0 BOMs
Page 1

Expenses

Track and categorize your business expenses.

Date Category Amount Account Description Bill Actions
Showing 0 expenses
Page 1

Assets & Machines

Manage your fixed assets and track depreciation.

Asset Name Purchase Price Depreciation (Per Month) Current Value Status Actions
Showing 0 assets
Page 1

Accounts

Manage your financial accounts and track transactions.

Name Type Balance Actions
Showing 0 accounts

Transitions History

View all financial transactions across Sales, Purchases, Expenses, Assets, and Account transfers.

Loading transition history...

Date Type Entity Account Amount Payment Flow
No transactions found matching the selected filters.
Showing 0 transactions
Page 1

Profit & Loss Statement

View your profit and loss statement for selected periods.

Profit & Loss for Selected Month

Revenue
Gross Sales: PKR 0
Sales Discounts / Write-Offs: - PKR 0
Net Sales: PKR 0
COGS (Cost of Goods Sold): PKR 0
Gross Profit: PKR 0
Purchase Discounts / Payables Write-Offs (Savings): + PKR 0
Expenses
Operating Expenses: PKR 0
Depreciation Expense: PKR 0
Total Expenses: PKR 0
Net Profit: PKR 0

Full Year Monthly Report

Month Gross Sales Discounts / Write-Offs Net Sales COGS Gross Profit Purchase Discounts / Savings Operating Expenses Depreciation Total Expenses Net Profit

Customer Support

Track and manage your support tickets. Connect with our support team to resolve issues.

Open
0
Pending
0
Resolved
0
Closed
0

Your Support Tickets

Ticket ID Subject Priority Status Created Action
Loading tickets...

Create Support Ticket

Submit a new support ticket for our team to review

Ticket Details

View ticket information and conversation history

Ticket ID
#0
Status
Open
Priority
Medium
Created
N/A
Subject
-
Description
-

Conversation History

No replies yet. We'll respond to your ticket shortly.

Add Reply

Settings

Manage application settings, user access, and role definitions.

No settings sections are available for your current permissions.

General Settings

Configure general application settings.

HR

Manage user accounts, roles, and sales commission rules.

User/Employees

Manage user accounts and access permissions.

Username Name Role Actions
Showing 0 users

Roles

Define user roles and their permissions.

Role Name Permissions Actions

Sales Commission Rules

Define overall sale-based commission for each staff member. Commission is automatically added to salary ledger based on your chosen mode.

Staff Member Commission Rate Status Notes Actions

Attendance & Geofence Settings

Configure office GPS coordinates, geofence radius, shift timings, late arrival fines, and off-day work incentive bonuses.

Distance limit within which staff must be present to Check-In.

Arrival after Start Time + Grace Period is marked Late.

Automatically deducted from salary ledger on late check-in.

Automatically added to salary ledger if staff works on an Off-Day / Holiday.

Employee Leave Requests

Review and approve or reject staff leave applications.

Employee Dates Type Reason Status Actions

Public Holidays Manager

Add official public holidays (e.g. Eid, Independence Day) to be highlighted on calendar.

Date Title Description Action

Staff Payrolls & Ledger

Manage monthly staff salaries, bonus incentives, task fines, advance deductions, and payout ledger.

Net Salary = Base Salary + Bonuses - Task Deductions & Daily Fines - Advances
Staff Member Base Salary Approved Bonuses (+) Task Deductions & Fines (-) Advances (-) Net Payable Salary Actions

Task Assignment & Team Approvals

Assign tasks to staff members, review submitted proofs, approve/reject tasks, and manage auto-fines.

Team Total Tasks: 0
Task Title Assigned To Task Type Deadline / Time Bonus / Fine Proof & Notes Status Actions

Company Profile

Click next to any field to edit your company information.

Company Logo
No Logo

ID: —

Contact

Email

Address

Website

Tax / NTN Number

Currency

* Required fields — changes are saved when you click Save

Bill Templates

Template types

Attendance & Geofencing

Clock in & out with GPS geofencing, track your monthly calendar, and manage leave requests.

Loading attendance status...

Loading calendar...

Check-In Denied

You must be within the office geofence boundary to check in.

Your Distance: -- m
Allowed Radius: -- m

Please physically arrive inside the office premises and try again.

Apply for Leave

Submit a leave request for admin approval.

My Tasks

View your assigned tasks, daily recurring routines, submit completed work proof, and track bonuses & fines.

My Assigned Tasks
0
Pending / Submitted
0
Approved Bonuses
Rs. 0.00
Deductions & Fines
Rs. 0.00
Task Title Assigned To Task Type Deadline / Time Bonus / Deduction Status Actions

Bill Template Preview Standard

Live preview with your company details & selected accent color

Sample data shown with live company profile settings

Bill Image

Bill Preview

Login

New business? Register now

Reset Your Password

Enter your email address and we'll send you a verification code.

Verify Code

Enter the 6-digit code sent to your email.

Code expires in 30 minutes

Create New Password

Enter a new password for your account.

Minimum 6 characters

Add New Sale

All Mix Products Materials Resell Services

Products

Item
Description
Qty
Price
Amount
Packing Materials

Packing Materials

Material
Qty
Charged Amount

Sale Transaction Details

Bill No:

Date:

Customer Name:

Contact Number:

Address:

Account:

Sale Type:

Status:

Billed By:

Supplier Purchase Info (Resell Order)

Supplier:

Purchase Rate:

Amount Paid:

Item / Product Name Description Qty Price Row Total COGS
Delivery Charges:
Total Cost of Goods (COGS):
Amount Received:
Outstanding Balance:
Grand Total:

Customer Combined Bill & Ledger

Generate period statement, combined invoice, print & share on WhatsApp

Quick Range:
Opening Balance PKR 0.00 Dues before start date
Period Total Sales PKR 0.00 0 Invoices
Total Payments Received PKR 0.00 During selected period
Net Balance Due PKR 0.00 Payable closing balance
0 selected
Showing all transactions

Purchase Transaction Details

Date:

Supplier Name:

Contact Number:

Account:

Status:

Bill Image:

Freight / Builty Details

Amount:

Paid Via:

Distribution Mode:

Material Name Qty Rate Row Total
Total Amount:
Amount Paid:
Outstanding Balance:

Add New Purchase

Materials

Material
Qty
Rate
Amount

New Inventory Adjustment

Add Materials

Materials

Edit Inventory Material

Add New Expense

Add New Asset

Asset Details

Asset Name:
Purchase Date:
Purchase Price:
Salvage Value:
Useful Life:
Depreciation:
Book/Current Value:
Status:
Account:
Bill:

Sell Asset

Discard Asset

Add Product BOM

Materials Required

Auto-creates Unpaid Purchase on Sale

Add New Account

Add Investment

Profit Withdrawal

Transfer

Receive Payment

Adjust / Write-Off Receivable

Yeh amount customer balance se deduct hogi aur Cash/Bank account ko badle baghair Net Sales report mein discount ke tor par log hogi.

Adjust / Write-Off Payable

Yeh amount supplier payable balance se deduct hogi aur Cash/Bank account ko badle baghair Profit & Loss report mein Purchase Discount / Savings ke tor par log hogi.

Pay Supplier

Add New User

Add New Role

Permissions

Add New Customer

Add New Supplier

Add Reselling Item

Add New Order

Customer Order

Supplier Details

Are you sure?

Are you sure?

📥 Save Quotation

Please select a format to save the quotation directly to your device.

Generating file, please wait...

Assign New Task

Staff must complete and submit task before this time every day.
This fine will automatically deduct if task is not submitted by cutoff time.

Submit Task Work

Task Title
Task Description

Review Task Submission

Task Title:
Task Title
Submitted By: Staff
If Approved (Bonus):
Rs. 0.00
If Rejected (Penalty):
Rs. 0.00

Salary Breakdown & Ledger

Staff Member
Base Salary:
Rs. 0.00
Net Payable Salary:
Rs. 0.00
Adjustments & Fines History:

Record Salary Payment

Paying Salary To:
Staff Member
Period: 2026-09
This will automatically record an entry in Expenses under Salaries & Wages category and deduct the amount from your selected Payment Account balance.

Record Advance Salary

Advance Dene Wala Staff Member:
Staff Member

Commission Rule Set / Edit

Staff Member:
Staff Member

Sales Commission Calculator

Staff: • Period:
Calculating sales commission...