Good day, Admin

Here's what's happening with your business today.

Total Sales
PKR 0
PKR 0 Collected
Inventory Value
PKR 0
Retail: PKR 0
Low Stock
0 items
Needs reordering
Outstanding Receivables
PKR 0
0 overdue invoices
Today's Orders
0
Margin: 0%
Sales Overview
Inventory Health
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Recent Activity
Invoice Customer Amount Status Date
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Reorder & Low Stock Register
Item Code Product Stock Reorder Level Action
Checking stock...
Held:
Devsio Services
Sales Invoice
Customer Billing & Outward Stock Deduction
SERIES: MAIN
Sales - Add : Series - Main
Cur. Bal: Rs. 0.00 Cr
S.N Item Qty. Unit List Price Disc. % Tot. Dis. Price Amount ✕
Totals 0.00 0.00 0.00 0.00
(Cur. Stock = 0.00) (Disc. Structure = Simple Discount, % of Price) Pricing Tier: Retail Rate (MRP) • [Select the required pricing tier]
Bill Adjustments Charges & deductions on the bill total
Payment Summary Review totals and complete payment
Sales Total 0.00
Change Due: PKR 0.00 Balance Due: PKR 0.00
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Devsio Services
PRODUCTS & ITEM SUMMARY REGISTER
Manage electrical catalog, stock valuation, wholesale pricing & SKU inventory
SERIES: MAIN
Product Directory Tasks
Total Items
0
In Stock
0
Low Stock
0
Out of Stock
0
Inventory Valuation
PKR 0
Showing 1–50 of 2,890 items
Product Category Cost Sale Price Stock Location Status Actions
Loading catalog...
Showing 1–50 of 2,890 items (Page 1 of 58)
Per page:
Shortcuts
Loading product...
Devsio Services
Add Item Master
Configure General Info, Main Unit, Tax Category and Price Info
PRODUCT: NEW

General Info & Unit

Main Unit Details

Tax & Location Details

Item Price Info (Rates)

Shortcuts
Devsio Services
ACCOUNT MASTER : CUSTOMER KHATA
Customer Receivables Tracking, Credit Limits & Udhaar Ledger Statements
DEBTORS: MAIN
Customer Khata Actions
Client / Khata Account Name Customer Type Mobile Phone Sales Area / City Discount Credit Limit Total Invoiced Balance Due (Khata) Actions
Loading customer ledger accounts...
Devsio Services
Add Account Master
Configure General Info, Billing Address, Tax IDs and Bank Accounts
ACCOUNT: NEW

Account Info & Limits

Opening Balances

Contact & Address

Tax & Bank Details

Shortcuts
Devsio Services
VENDOR MASTER & PURCHASES
Supplier Accounts, Inward Purchase Bills & Vendor Ledger Management
CREDITORS: MAIN
Supplier Account Tasks
Supplier / Vendor Name Contact Person Phone Number Email Address Payment Terms Linked Catalog Items Actions
Loading supplier vendor records...
Devsio Services
PURCHASE HISTORY
Every Supplier Purchase Bill Ever Recorded, With Full Line-Item Detail
SHORTCUT: ALT/CTRL+H
Loading purchase history...
Devsio Services
QUOTATIONS & ESTIMATES REGISTER
Formal Quotation Master, Tender Estimates & 1-Click Convert to Sales Invoice
SERIES: MAIN
Estimation Actions
Quote # Client Name Items Count Total (PKR) Valid Until Status Actions
Loading quotations list...
Devsio Services
SALES INVOICES REGISTER
Sales Daybook, Thermal Slip & A4 Official Tax Invoices Repository
SERIES: MAIN
Invoice Actions
Invoice # Client Name Date Pay Mode Total (PKR) Paid (PKR) Balance Due Status Actions
Loading sales invoices...
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Devsio Services
RECEIPT VOUCHERS
Customer Cash / Bank Receiving Against Khata Accounts
SERIES: MAIN
Receipts Today
PKR 0.00
Total Receipts (All Time)
PKR 0.00
Vouchers Posted
0
Record New Receipt (Cash Receiving)
Current Ledger Balance: PKR 0.00 Dr
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Devsio Services
RECEIPT VOUCHER LIST
All Posted Customer Cash / Bank Receipt Vouchers
SERIES: MAIN
Receipt # Date Customer Amount (PKR) Method Note
Loading receipt vouchers...
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Devsio Services
BUSINESS ANALYTICS & TRENDS
Executive Analytics: Margins, High Velocity Items & Top Ledgers
BRANCH: MAIN
Analytics Actions
Top Selling Electrical Items (High-Velocity)
Product Description Category Qty Sold Total Sales Gross Profit
Loading...
Top Customer Accounts (Revenue Contribution)
Party / Client Name Vouchers Total Billed Collected Balance Due
Loading...
Devsio Services
AI VOICE COMMAND STUDIO
AI Intelligent Business Assistant for Fast Inventory & Ledger Queries
ENGINE: GEMINI
Voice Studio Assistant
Bulk Price Update - Upload Excel/CSV/PDF/Photo (multiple allowed)
No file selected
Excel/CSV: needs a product code (or exact name) column plus any of sale/selling price, cost price, wholesale price, min selling price. A supplier price list as a PDF or a photo/scan works too - AI reads the table for you, and you can select several files at once. Existing items are matched and updated automatically - anything unmatched, ambiguous, or with a suspicious price jump is reported below, never applied blindly. If a file gets its cost/retail guess wrong, just say so in the chat reply (e.g. "file 2 should be cost") before confirming.
Beta: Ask Anything (generic agent, experimental)
Chains tools on its own instead of a fixed command list - can answer multi-step questions nothing above was built for (e.g. "compare margin of X vs Y"). Same price-sheet upload works here too, including plain-language corrections. Separate from the pipeline above; still experimental.
No file selected

Account Summary & Analytics Hub

Select a portal below to access your detailed financial statement or performance metrics

Statement & History

Account Summary

Head over here to see your complete 12-Month Financial Statement, opening & closing balances, running totals, and detailed expandable transaction voucher registers.

12 Fiscal Months Voucher History Drilldown Period & Type Filters
Explore Account Summary
KPIs & Analytics

Financial Metrics & Health

Head over here to see your live Account Health, Sundry Debtors & Creditors, Year-over-Year Growth comparison %, operational Voucher Mix distribution, and Monthly Performance Averages.

Account Health & Liquidity FY YoY Growth % Voucher Mix Breakdown
Explore Financial Metrics
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Devsio Services
STOCK JOURNAL & AUDIT LOG
Reconcile Physical Counts, Log Breakages, Scrap & Stock Adjustments
GODOWN: MAIN
Warehouse Location: Main Store
Voucher Date Product SKU Product Name Adjustment Type Stock Before Qty Adjusted Stock After Audit Reason / Reference
Loading Stock Journal records...
Shortcuts
WHATSAPP COMMUNICATION & PROMOTIONS HUB : MAIN
100% Free Direct WhatsApp Broadcast: Cable Price Lists, New Arrivals & Special Promos No API Fees or WhatsApp Subscriptions Required
1. Configure Campaign Message
⚡ *DEVSIO SERVICES*
📍 1659, Milad Chowk, Saddar, Rawalpindi
📞 Tel: 051-5567890 | 📱 WhatsApp: +92 315 5073543
━━━━━━━━━━━━━━━━━━━━
Dear Customer,

Special Stock Arrivals & Best Wholesale Rates in Town!

━━━━━━━━━━━━━━━━━━━━
📞 Inquiries & Orders: +92 315 5073543
Devsio Services
PAYMENT VOUCHER ENTRY (OPERATING OVERHEADS)
Shop Overheads & Utility Expenses: Rent, WAPDA Bills, Staff Salaries, Freight & Carriage
BRANCH: MAIN
Record a shop overhead / operating payment. It posts to the P&L and, when paid in cash, reduces the counter drawer.
Payment Voucher Entry Voucher No: Auto (EXP-#)
Posting Total: PKR 0.00
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Devsio Services
PAYMENT VOUCHER LIST
Search & filter posted shop overhead / operating payments
–
Total Expenses Recorded
PKR 0.00
Cash Deducted from Counter
PKR 0.00
Top Expense Category
-
Vouchers Shown
0
Date Voucher # Category Description / Particulars Paid To Pay Mode Receipt Ref Amount (PKR) Action
Loading voucher records...
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Devsio Services
PROFIT & LOSS STATEMENT (TRADING & P&L)
Operational Trading & Profit/Loss: Revenue − Cost of Goods (COGS) − Overheads = Net Margin
BRANCH: MAIN
Date Range: to
1. Total Invoiced Revenue
PKR 0.00
0 Sales Invoices
2. Cost of Goods Sold (COGS)
PKR 0.00
Direct Inventory Cost
3. Gross Trading Profit
PKR 0.00
Gross Margin: 0%
4. Operating Overheads
PKR 0.00
0 Expense Vouchers
5. Net Operating Profit
PKR 0.00
Net Margin: 0%
Operational Trading & P&L Statement
(+) Total Electrical Sales Revenue PKR 0.00
(−) Less: Cost of Goods Sold (Purchase Cost) PKR 0.00
(=) GROSS TRADING PROFIT PKR 0.00
(−) Less: Operating Expenses & Overheads PKR 0.00
(=) NET OPERATING PROFIT PKR 0.00
Overheads & Expenses Breakdown
No operating expenses recorded in this period.
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Devsio Services
CASH & BANK REGISTER (PHYSICAL DRAWER)
Physical Counter Drawer Ledger: Real-time Cash Inflows vs Expense Cash Outflows
BRANCH: MAIN
Counter Cash Drawer
Total Cash Inflows (Sales)
PKR 0.00
Total Cash Outflows (Expenses)
PKR 0.00
Net Physical Cash in Drawer
PKR 0.00
Date & Time Voucher # Transaction Type Particulars / Description Cash Inflow (+) Cash Outflow (−)
Loading cash register...
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Devsio Services
TRIAL BALANCE (DOUBLE ENTRY)
General Ledger Accounts Equilibrium (Debits = Credits)
FY: 2026-2027
Status: Verifying...
Total Debits (Dr)
PKR 0.00
Total Credits (Cr)
PKR 0.00
Difference / Discrepancy
PKR 0.00
Equilibrium Status
BALANCED
Account Group Account Head / Particulars Debit Amount (Dr) PKR Credit Amount (Cr) PKR
Loading Trial Balance...
GRAND TOTAL (PKR): PKR 0.00 PKR 0.00
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Devsio Services
BALANCE SHEET (POSITION STATEMENT)
Statement of Assets vs Liabilities & Owner's Capital Equilibrium
BRANCH: MAIN
As of: Today
Total Assets (Resources)
PKR 0.00
Total Liabilities & Equity
PKR 0.00
Net Balance Status
BALANCED (100%)
ASSETS & RESOURCES
PKR 0.00
Asset Head Amount (PKR)
Loading Assets...
TOTAL ASSETS: PKR 0.00
LIABILITIES & OWNER'S CAPITAL
PKR 0.00
Liability / Equity Head Amount (PKR)
Loading Liabilities...
TOTAL LIABILITIES & EQUITY: PKR 0.00
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Ledger / Khata

Account statement & transaction history

ACCOUNT MASTER
Select an account
Phone: - • City: -
PKR
OPENING BALANCE
PKR 0.00
Before selected period
TOTAL PERIOD DEBITS (+)
PKR 0.00
0 vouchers
TOTAL PERIOD CREDITS (−)
PKR 0.00
0 vouchers
DR
PKR
CLOSING NET BALANCE
PKR 0.00
Net Due from Party
0 ledger entries | Period: FY 2026-27
Date Voucher # Voucher Type Contra / Mode Particulars & Line Items Debit (+) PKR Credit (−) PKR Running Balance Action
Please select an account above
to load the ledger statement.
Shortcuts
Devsio Services
STOCK STATUS & VALUATION REGISTER
Live Inventory Levels, Cost/Retail Pricing & Stock Valuation
SERIES: MAIN
Total Items
0
Total Stock Valuation
PKR 0.00
Low Stock Items
0
Out of Stock Items
0
Item Code Item Description Category Brand Stock Qty Unit Status Cost Price Retail (MRP) Wholesale Total Value Action
Loading stock status...
Total Items: 0 | Total Valuation: PKR 0.00
Shortcuts
Devsio Services
GODOWNS & MULTI-WAREHOUSE INVENTORY
Warehouse Locations, Rack Stock Distribution & Inter-Godown Material Movements
Primary: not set
Warehouse Tasks
Loading Warehouses...
Inter-Godown Stock Transfer Voucher
pcs
Available: 0
Devsio Services
GOODS RETURNS & DEBIT/CREDIT NOTES
Sales Returns (Credit Notes) & Purchase Returns (Debit Notes) with Auto Stock Sync
SERIES: MAIN
Goods Return Management
Issue New Return Voucher (Credit Note / Debit Note)
Date Voucher # Note Type Party Name Item Name & Code Qty Rate (PKR) Total Amount (PKR) Reason / Remarks
Loading returns log...
DEVSIO SERVICES (PVT) LTD : SOFTWARE & IT SOLUTIONS

DEVSIO SERVICES (PVT) LTD

Official ERP Vendor, Software Engineering & Enterprise IT Solutions Partner

Visit devsioservices.com
About Devsio Services
Verified ERP Vendor

Devsio Services (devsioservices.com) is a premier software development and enterprise digital transformation company based in Pakistan. We specialize in building tailored Enterprise Resource Planning (ERP) systems, Point of Sale (POS) suites, intelligent business analytics, mobile applications, and AI-driven workflow automations.

Our mission is to empower electrical distributors, wholesalers, retail stores, and manufacturers with lightning-fast, easy-to-use, and deeply reliable software that eliminates human error and accelerates business growth.

Direct Contact & Support
24/7 Available
Comprehensive Services Offered by Devsio Services
Get more custom software & IT services with ease
Custom ERP & POS Solutions

Tailored desktop and web accounting systems with multi-tier pricing, double-entry ledgers, and Urdu receipts.

Modern Web & E-Commerce

High-speed e-commerce portals, online product catalogs with live stock sync, customer self-service billing portals, and payment gateway integrations.

Mobile Apps (Android & iOS)

Field salesman mobile apps for taking on-site orders, live receipt printing over Bluetooth, and executive sales KPI monitoring on your phone.

AI Business Copilots

Smart Gemini AI business copilots that autonomously detect negative stock, forecast item demand, and execute voice-commanded transactions.

WhatsApp Cloud Marketing

Automated PDF invoice dispatches, bulk promotional broadcasts to clients, and 1-click overdue khata recovery reminders directly via WhatsApp.

Cloud Backups & IT Support

Zero data-loss automated daily database backups sent to boss WhatsApp, multi-branch VPN connectivity, and dedicated 24/7 technical helpdesk.

Need a Custom Feature or New Software Module for your Business?
Get in touch with Devsio Services engineering team for instant consultation.
Visit devsioservices.com
Add Journal Voucher Draft
Manual double-entry — debits must equal credits
Shortcuts
Journal Entries
S.No. D/C Account (Select account) Current Balance Debit (Rs.) Credit (Rs.) Cost Center (Optional) Short Narration  
Total Lines
0
Debit Total
0.00
Credit Total
0.00
Difference
0.00 Balanced
Long Narration (Optional)
0 / 500
Shortcuts

Financial Aging Analysis (0–30, 31–60, 60+ Days)

Strict aging by bill date for receivables (debtors) and payables (creditors) with 1-click WhatsApp Khata reminders.

Total Receivables
PKR 0.00
Customer dues
Total Payables
PKR 0.00
Supplier dues
0–30 Days (Current)
PKR 0.00
Within standard credit
31–60 Days (Aging)
PKR 0.00
Payment reminder due
60+ Days (Overdue)
PKR 0.00
High default risk
0 Parties
Party Name & Contact Type Total Balance 0–30 Days 31–60 Days 60+ Days (Overdue) Status Actions
Loading financial aging analysis...
Total Portfolio: PKR 0.00 PKR 0.00 PKR 0.00 PKR 0.00

Delivery Challans (Dispatch Notes)

Issue price-free goods dispatch slips for site delivery & receiving signatures, then convert to Sale Invoices with 1-click.

0 Records
Challan No Date Customer Delivery Address / Site Driver / Vehicle Items / Qty Status Actions
Loading delivery challans...

Company Profile

Manage your company details, letterhead, and standard terms for invoices and quotations.

Loading company profile...

These details fill the header and footer on every invoice and quotation. The A4 body layout stays the same.

Invoice & quotation layout

Adjust the letterhead and footer. The A4 item table and bill body keep their current format.

Logo

Company information

Footer

Live A4 invoice preview
Company logo
Company Information
Ref #　 0001Date　 Today
To: Sample CustomerINVOICE
S#ITEM NAMEQTYUnitRate (PKR)Amount (PKR)
1Sample electrical item2pcs1,000.002,000.00
2Second item1pcs500.00500.00
Terms & Conditions

Rates and availability are subject to confirmation.

Preview uses your saved or selected logo and company details. Changes appear here immediately and apply to the next invoice or quotation PDF after saving.

Printed automatically on every invoice and quotation. Put each condition on a new line. Saving changes updates the terms the next time a PDF is opened.

Your saved details apply automatically when you open a bill PDF.