AP

Aman Printers

Billing Software

Welcome! Choose an option below to get started.

Total Invoices

0

Total Revenue

Rs 0

Customers

0

Products

0

Recent Invoices

No invoices yet.

Low Stock Alert

All stock levels OK.

New Sale Invoice Invoice #:

Customer

Invoice Date

Due Date

Payment Mode

Reference No

Notes / Remarks

Add Item to Invoice

Item Date

PO #

DC #

Product Name

Qty

Unit

Rate (Rs)

GST %

Amount (Rs)

#	Date	PO #	DC #	Product / Description	Qty	Unit	Rate (Rs)	GST %	Amount (Rs)	Del
No items added yet.

Subtotal:	Rs 0.00
GST:	+ Rs 0.00
Extra Charges:	+ Rs 0.00
GRAND TOTAL:	Rs 0.00
Previous Balance:	+ Rs 0.00
NET PAYABLE:	Rs 0.00
Amount Paid:
Balance Due:	Rs 0.00

New Quotation Quotation #: QUO-001

Customer

Quotation Date

Valid Until

Payment Mode

Reference No

Notes / Remarks

Add Item to Quotation

Product Name

Unit

Rate / Piece (Rs)

Disc %

Amount (Rs)

Description (optional)

#	Item / Description	Amount (Rs)	Del
No items added yet.

Subtotal:	Rs 0.00
Discount:	- Rs 0.00
Extra Charges:	+ Rs 0.00
GRAND TOTAL:	Rs 0.00

Products / Items Master

#	Photo	Code	Product Name	Category	Size	Unit	Purchase Price	Sale Price	Stock	Status	Actions

Purchase Items Master (products we buy from suppliers)

#	Code	Item Name	Category	Unit	Purchase Rate	Status	Actions

Customers

#	Name	Phone	Address	City	CNIC/NTN	Credit Limit	Balance	Actions

Suppliers

#	Name	Phone	Address	City	NTN	Balance	Actions

Sale Invoices

#	Invoice No	Date	Customer	Items	Total	Paid	Balance	Status	Actions

Quotations

#	Quotation No	Date	Customer	Items	Total	Actions

Purchase Orders

#	PO No	Date	Supplier	Items	Total	Paid	Balance	Actions

Payments Received

#	Date	Customer	Invoice	Amount	Mode	Reference	Notes	Actions

Payments To Suppliers

#	Date	Supplier	Amount	Mode	Reference	Bearer	Notes	Actions

Stock Report

#	Product	Category	Unit	Opening	Purchased	Sold	Current Stock	Sale Price	Stock Value

Customer Ledger

Date	V/No	Description	Qty	Rate	Debit (Dr)	Credit (Cr)	Balance

Supplier Ledger

Date	V/No	Description	Qty	Rate	Debit (Dr)	Credit (Cr)	Balance

Profit & Loss Report

Units of Measure

#	Unit Name	Abbreviation	Actions

Categories

#	Category Name	Description	Actions

New Purchase Order PO #: PO-001

Supplier (Optional)

Date

Supplier Invoice No

Payment Mode

Add Item (Select from Purchase Items or Type New)

Item Date

Product Name

Qty

Unit

Rate (Rs)

Amount (Rs)

#	Date	Product Name	Qty	Unit	Rate (Rs)	Amount (Rs)	Del
No items added yet.

Extra Charges:	+ Rs 0.00
TOTAL PURCHASE:	Rs 0.00
Previous Balance:	+ Rs 0.00
NET PAYABLE:	Rs 0.00
Amount Paid:
Balance:	Rs 0.00

Record Payment Received

Customer *

Invoice (Optional)

Date

Amount (Rs) *

Payment Mode

Cheque No / Reference

Notes

Record Payment To Supplier

Supplier *

Date

Amount (Rs) *

Payment Mode

Cheque No / Reference

Bearer Name

Notes

New Local Bill Bill #:

Client Name

Date

Add Item to Bill

Product

Qty

Rate / Piece (Rs)

Amount (Rs)

#	Product	Qty	Rate / Piece (Rs)	Amount (Rs)	Del
No items added yet.

GRAND TOTAL:	Rs 0.00
Advance Amount:
Received Later:
Balance Due:	Rs 0.00

New Delivery Challan DC #:

Customer

Date

Vehicle / Rider No

Client Name (if not in list)

Reference / PO #

Add Item to Challan

PO #

Product

Size

Qty

Unit

Rate (Rs)

Amount (Rs)

Remarks

#	Photo	PO #	Product	Size	Qty	Unit	Rate (Rs)	Amount (Rs)	Remarks	Del
No items added yet.

GRAND TOTAL:

Rs 0.00

Notes

New Job Card Job No:

Customer Details

Customer

Date

Delivery Date

Customer Name (if not in list)

Company

Contact No

PO No.

Sales Person

Product Details

Product Name

Size

Printing Size

Quantity

Paper / Board

GSM

Color

CMYK Pantone

Printing Side

Production Processes

Quality Check

Inspector

Delivery

Dispatch Date

Courier / Transport

Vehicle No.

Received By

Costing Summary

Notes

New Production Order Order #:

Customer Name

PO #

Order Receiving Date

Delivery Date

Add Item to Order

Item Name

Quantity

Description

Sticker Quantity

Sheet Size

Total Sheets

Cutting Size

Lamination

#	Item Name	Sheet Size	Cutting Size	Lamination	Quantity	Del
No items added yet.

Local Bills

#	Bill No	Date	Client	Items	Total	Advance	Received Later	Balance	Status	Actions

Delivery Challans

#	DC No	Date	Customer	Items	Vehicle	Actions

Job Cards

#	Job No	Date	Customer	Product	Qty	Delivery Date	Actions

Production Orders

Group By:

Delivered Orders

Company Information & Logo

Company Logo

No Logo

Upload Logo

PNG, JPG — Max 2MB · Appears on invoices & sidebar

Delivery Signature

No Signature

Upload Signature

PNG, JPG — Max 2MB · Auto-appears on Delivery Challan "Delivered By"

Company Name *

Phone

Email

Address (Line 1)

City

Address (Line 2)

NTN (Optional)

Business Type

Invoice Footer Message

Invoice Settings

Invoice Prefix

Next Invoice Number

Default Due Days

Delivery Challan Numbering — Party-wise

Set your own DC number prefix and next number for each customer/party. Whenever a delivery challan is created for that party, the DC # continues from here. Saving a challan only advances that one party's number — every other party's number stays where it is.

Default (Walk-in / No Party)

Prefix

Next #

Production Order Numbering

Set the prefix and next number for Production Orders. Every time an order is saved with the auto-suggested number below, this number moves forward on its own — you never have to type it manually.

Order Prefix

Next Order Number

Bill Settings

Bill Prefix

Next Bill Number

PDF Settings

Show Company Logo on PDF / JPEG

Show Authorized Signature (Vouchers & Challans)

Show "Printed On" Date on Documents

Add "Software by HAFIZ ABDULAHAD IDREES" Credit Line

JPEG Save Quality

Aman Printers

System Locked

Reset Lock

Aman Printers