NATURE Accounting Software

Dashboard

FOS Wise Balance Due

FOS नाम पर click करने से अंदर के retailer-wise due दिखेंगे।

FOSDue

Company Master

Company list left side में रहेगी और ledger right side में दिखेगा। Purchase नहीं होगा तो ledger minus में चलेगा; purchase add करते ही selected date के हिसाब से balance adjust होगा।

Company List

Company IDCompany NameStatus

Company Ledger

Total Purchase / In

₹0

Total Transfer Out

₹0

Closing Balance

₹0
DateTimeTypeOrder/TxnRetailerFOSCredit InDebit OutBalance

FOS Master

FOS List

FOS IDFOSMobileMarketStatus

Retailer Master

Retailer List

IDNameMobileFOSMarketStatus

Company Excel Upload

Completed only. AUTO = Auto Transfer. PUSH = Manual. Duplicate: ESTEL/RPOS/Order ID.

Safety: Fresh re-upload option removed. नया upload old data delete नहीं करेगा।

Preview Data

Manual Transfer Entry

Balance Purchase

Company Margin 4.18% - Paid Amount डालते ही Balance Received और Margin auto calculate होगा। अगर Company अलग amount देती है तो Balance Received manually बदल सकते हैं।

Balance Purchase List / Edit / Delete

यह list save होने के बाद तुरंत दिखेगी। Edit/Delete करने पर ledger और dashboard auto recalculation होगा।

Paid Total

₹0

Balance Received

₹0

Purchase Margin

₹0

Rows

0
DateTimeTxn IDPaidBalance ReceivedMarginRemarksAction

Collection / Online Payment V26

पहले FSC/FOS या Retailer Direct चुनें। FOS collection में पहले total amount FOS ledger में save करें, फिर नीचे retailer-wise split/payment entry करें। Bank/Online में Bank और UTR compulsory है।

Retailer Split Help

FOS से कुल amount save करने के बाद retailer search करके एक-एक retailer का payment save करें। Retailer payment save होने से retailer due और उसके FOS due दोनों कम होंगे।

Bank Master & Bank Ledger

SBI या अन्य bank account पहले save करें। Bank/Online collection इसी bank में credit होगा।

Bank List

BankAccount NoOpeningBalance

Bank Deposit / Expense / Direct Bank Entry

Bank Ledger

DateTypeCreditDebitBalanceUTRRemarks

Mobile Purchase

100 mobile हो तो Excel/Notepad से 100 serial no copy करके यहाँ paste करें।

Mobile Sale / Credit

Mobile Payment Collection

Mobile Due Report

RetailerFOSTotal SalePaidDue

Current Mobile Stock

ModelPurchaseFOS AllotSaleStockRate

Mobile Serial Stock

TxnModelSerial NoStatus

Personal WhatsApp + Bulk Auto Messaging सिस्टम

QR Connect, Retailer list, Custom Message, Auto Due/Deposit/Email.

🛡️ Safe Test Mode
Personal WhatsApp QR
🟢 1. WhatsApp ConnectQR scan करके connect
📊 2. RetailersMaster से mobile fetch
💬 3. Send MessageCustom/Due/Ledger
📨 4. EmailDue letter send
📋 5. LogMessage report

WhatsApp Connection

QR loading...

Auto Message Events

Retailers

0Total Retailers
0Active
0Messages
#RetailerMobileFOSStatusAction

Send Message

Email Settings

Gmail normal password नहीं, App Password use करें.

Message Log

DateChannelToStatusError

Gift Purchase

Gift Issue

Retailer Ledger / Account Statement

यहाँ हर Excel row अलग transaction के रूप में दिखेगी। Date, Time, Order ID, RPOS/ESTEL और running balance दिखेगा।

Total Actual Collection Due

₹0

Total Payment

₹0

Current Due

₹0

Ledger Details

DateTimeRetailerFOSTypeOrder/TxnRPOSESTELActual Collection DueCredit PaymentBalance

Retailer Balance Due Report

Retailer IDRetailerFOSDue

Date Wise Print Report

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