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Offers & Credits▾
Payments▾
Today's Bills
✨ Product Suggestions
Based on cart items & customer history
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📋 Order List
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Bill No
Customer
Amount
Status
Time
Actions
Bill No
Date
Customer
Amount
Status
Actions
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Customer Advance
Collect or view advance payments
Customer
Advance Type
Amount
₹
Note
Ref No.
Received Via
Record Expense
Log a store expense
Category
New Expense Type
Amount
₹
Note (optional)
Paid Via
Today's Total₹0
💎
New Customer
Fill details below to add
Mobile Number *
🇮🇳 +91
✅ Verified
Optional: verify this number with OTP
Full Name *
Email (opt)
Birthday (opt)
Pincode (opt — auto-fills address)
⏳
City / District
State
GSTIN *
Business Name
GST State
GST Type
Registered Address (opt)
⭐ Redeem Loyalty Points
0
Available Points
= ₹0
🎟️ Coupon Code
⚡ Split Payment
TOTAL AMOUNT
₹0
Step 1 — Select first payment method
⏸️ Held Bills
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↩️ Refund / Return
Select items to return:
Refund Amount₹0
Refund Method
💡 Credit will be added to the customer's account and can be applied on any future purchase.
Choose the mode: cash on counter or UPI transfer.
♻️ Buyback / Exchange
Items Taken In
Total Appraised Value₹0
Settle As
💡 Credit is added to the customer's account. To use it on the bill open right now, hit Use on their store-credit chip after saving — that is an exchange.
⚠️ This records cash leaving the till and will show in today's cash reconciliation. A customer is not needed for a cash buyback.