Day book

Add new customer Name * Contact number * (10-digit mobile) Area State— Select state — Note

Same contact number twice is blocked — the existing customer is reused instead.

Add GR

New GR entries start as Processing — they are excluded from the ledger and calculations until edited to Completed.

Customer *

GR items

Sr. No.	Type *	Pcs. *	Rate (Rs) *	Amount (Rs)	Image

Note

GR is standalone — it is not linked to an invoice. Only Completed GRs appear in the customer ledger and reduce balances.