Daily Production Entry

Production Register

Operator Earnings Summary

Calculated from production records: applique earnings + production bonus. Advances/loans can be recorded as deductions below.

Record Operator Deduction

Staff Master & Monthly Payroll

Net pay rule: Per-day rate = Monthly base salary ÷ total calendar days of the selected month. Payable days = Present + (Half Day × 0.5) + Paid Leave + Extra Paid Days. Earned salary = Per-day rate × Payable days. Net payable = Earned salary + Production earnings + OT + Double/Sunday duty + Allowances − Advance − Loan. Days that are not marked Present (or paid) are not paid.

Monthly Salary Setup

Har employee ki monthly salary yahan ek baar likh kar save karein. Save karne par salary Employee Master mein jati hai, aur jin payroll records mein salary 0 hai wo bhi update ho jate hain. Agle mahine form khud salary bhar dega.

Payroll Register

Daily Attendance

Select a date to display all registered employees. Mark each status and save the entries together. Accountant Asad can edit attendance only within the current month. Use the full-month grid below for bulk manual entry. The Owner has full access.

Manual Attendance Entry

Manual attendance corrections are also available alongside automatic attendance: Present, Absent, Half Day, Paid/Unpaid Leave, Holiday, or Weekly Off. Saved changes will be reflected in payroll and totals.

Current Month — Full Manual Attendance

Accountant Asad can enter or correct attendance for every date in the current month, including future dates. This grid is limited to the current month only. Saved attendance automatically updates payroll and reports.

Monthly Attendance Summary

Client Invoice / Billing

Invoices & Receivables

Company-wise Job History

Job History & Balance

Counterparty Registration

Register every business contact once: embroidery clients, thread suppliers, hotel / tea vendors, service providers, and other parties. Accountant Asad submits registrations for Owner approval. Once approved, the party becomes available in the relevant ERP forms.

Registered Counterparties

Employee Registration (Operators & Helpers)

Register each employee once with an ID and name. The same ID or name will be used to retrieve records in Attendance and Payroll.

Material / Raw Inward

Material Register

Daily Expenses

Expense Register

Submit Advance / Expense Request

Owner Supervision Awaited

Approved — Awaiting Payment

Central Request Register & Audit Trail

Outward Material — Entry Challan & Gate Pass

Har dispatch ke liye dono documents lazmi save honge. Dono ko alag alag print kiya ja sakta hai.

Outward Register

Reports & Print

Calculation Settings

Account & Password

Update the local login and recovery email for this browser.

Important: because this is a local HTML file, changing the recovery email here does not send email or enable remote account recovery.

Local User Management

Cloud user provisioning is managed separately. Do not create local-only accounts here; future staff access will be provisioned securely through the Owner workflow.