Daily / Monthly Revenue
Calculated from verified paid orders
Active Orders
Current active pipeline orders
Pending Fulfillments
Orders awaiting dispatch
Top-Selling SKU
Primary volume driver (6 KG total)
WhatsApp Notification Center
Automated WhatsApp alerts are triggered upon order placement, shipment, delivery, and review requests. Use below to manually send notifications and check delivery feedback status.
Automated WhatsApp Status
Auto-WhatsApp Gateway: Connected (Meta Cloud API ID: 992837491028)
All successful checkouts automatically dispatch WhatsApp order notifications, shipping updates, and review prompts.
Manual WhatsApp Dispatch & Feedback Status
Mail Notification Center
Automated SMTP email alerts are dispatched on order events. Use below for manual mailing and delivery feedback diagnostics.
Automated Mail Status
Transactional Email Gateway: Connected (invosthirahfoodshpllp@gmail.com)
All successful checkouts automatically dispatch tax invoices, shipping confirmations, and review invitations.
Manual Email Dispatch & Feedback Status
Transactions
Manage sales orders, print A5 invoices, save PDFs, and track delivery pipelines.
FILTERED REVENUE SUMMARY
| Date | Invoice no | Party Name | Transaction | Payment Type | Amount | Balance | Due date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 13/08/2026 | SIN/2026-2027/002 | Ananya Sharma Mob: 9765432109 |
Sale | Online | ₹ 570.00 | ₹ 0.00 | 13/08/2026 |
|
|
| 01/08/2026 | SIN/2026-2027/001 | Ramesh Kumar Mob: 9876543210 |
Sale | Cash / Online | ₹ 261.50 | ₹ 0.00 | 01/08/2026 |
|
|
| Date | Customer | Rating | Review Comment | Status | Moderate Actions |
|---|
Registered Customer Directory
| Customer Name / Email | Primary Contact | Account Created Date | Total Orders | Total Spent | Saved Addresses |
|---|---|---|---|---|---|
| Karthik Raja karthik.r@gmail.com |
9876543210 | 2026-05-10 | 2 Orders | ₹523.00 | Door 45, Cross Street, Fairlands, Salem, TN - 636016 |
| Priya Sundaram priya.s@gmail.com |
9876543211 | 2026-06-12 | 1 Orders | ₹650.00 | Flat 3A, Green Park, T. Nagar, Chennai, TN - 600017 |
| Rajesh Mohan rajesh.m@gmail.com |
9876543212 | 2026-07-04 | 1 Orders | ₹435.00 | No. 12, 4th Main, Indiranagar, Bengaluru, KA - 560038 |
| Ananya Sharma ananya@gmail.com |
9765432109 | 2026-08-13 | 1 Orders | ₹570.00 | B-402, Sea View Apartments, Bandra West, Mumbai, MH - 400050 |
Brand & Legal Company Profile
GitHub Web Hosting & Database Management
Manage web hosting on GitHub Pages and synchronize the live repository database (./data/db.json).
./data/db.json (Orders, Customers, Reviews, Logs, Abandoned Carts)Inventory & Stock Management
| Images | Item SKU Name | Package Variant | Category | MRP (₹) | Selling Price (₹) | Tax (%) | HSN Code | Stock (Units) & Alert | Status |
|---|
Add New Product Wizard
All-State Shipping Rates & Delivery Timelines
| State / Union Territory | Zone | Shipping Rate (₹ for 1KG) | Estimated Timeline |
|---|
Administrative Activity & Action Logs
Audit trail tracking all status changes, inventory stock adjustments, pricing edits, and payment verification events.
| Timestamp | Admin User | Action Type | Target / Reference ID | Activity Details & Remarks |
|---|---|---|---|---|
| 2026-08-28 13:50:12 | Pradheep | Payment Verified | SIN/2026-2027/001 | Cryptographic HMAC signature verified for ₹261.50 transaction via Razorpay. |
| 2026-08-28 13:42:05 | Pradheep | Status Transition | SIN/2026-2027/001 | Order status updated to Shipped. Auto WhatsApp notification sent. |
| 2026-08-28 12:15:00 | Pradheep | Stock Adjustment | SKU-JAG-500G | Inventory stock updated to 550 units (500g unit packets). |
Admin User Management
Only authorized personnel listed below can log into the admin console.
Add New Admin User
| Username / Email | Role | Action |
|---|---|---|
| Pradheep | Super Admin | Default |
Admin Roles & Profile Settings
ERP Financial, GST Tax & Tally Sync Audit Console
Real-time statutory GST reports, GSTR-1/3B tables, Tally XML voucher export, P&L margin tracking, and inventory valuation.
Gross Sales Revenue
Total Invoiced Revenue
GST Statutory Liability (5%)
CGST: ₹19.80 | SGST: ₹19.80
Freight & Logistics Collected
Amazon / Regional Delivery
P&L Net Operating Margin
Margin Rate: 57.7% Net
1. TallyPrime / Tally.ERP 9 Data Generation & Sync
Generate standardized Tally XML Vouchers & Master Ledgers to eliminate manual entry into TallyPrime.
| Invoice Ref | Voucher Date | Party / Customer Ledger | Tally Voucher Type | CGST (2.5%) | SGST (2.5%) | Total Voucher Amt | Tally Sync Status |
|---|---|---|---|---|---|---|---|
| SIN/2026-2027/001 | 2026-08-01 | Ramesh Kumar (Sundry Debtors) | Sales Voucher | ₹6.23 | ₹6.23 | ₹261.50 | Export Ready |
| SIN/2026-2027/002 | 2026-08-13 | Ananya Sharma (Sundry Debtors) | Sales Voucher | ₹13.57 | ₹13.57 | ₹570.00 | Export Ready |
2. Statutory GST Reports (GSTR-1 & HSN 17011490 Summary)
| HSN / SAC Code | Description | UQC | Total Quantity Sold | Total Taxable Value (₹) | Integrated Tax (IGST) | Central Tax (CGST) | State Tax (SGST) | Total Tax (₹) |
|---|---|---|---|---|---|---|---|---|
| 17011490 | Sthirah Cane Jaggery Powder | KGS | 6.00 KG | ₹791.90 | ₹0.00 | ₹19.80 | ₹19.80 | ₹39.60 |
3. Profit & Loss (P&L) Statement & Unit Margin Economics
Period P&L Breakdown
SKU Margin Breakdown
| Package Variant | Qty Sold | Selling Price | Net Margin |
|---|---|---|---|
| 500g Unit Packets | 6 KG | ₹110.00 / KG | 57.7% |
| 30 kg Bulk Bags | 0 KG | ₹95.00 / KG | 62.4% |
4. Stock Valuation (FIFO) & Receivables Ageing Register
| Inventory Item | Opening Stock | Period Inwards | Period Sales Outwards | Closing Balance | Stock Value (FIFO @ ₹75/KG Cost) | Ageing Status |
|---|---|---|---|---|---|---|
| Sthirah Cane Jaggery Powder (500g Packets) | 556 KG | 0 KG | 6 KG | 550 KG | ₹41,250.00 | 0-30 Days (Fresh) |