MeterMel & ERP

Welcome to MeterMel & ERP System — Pooja Prints

Dashboard

PENDING BALES (TRANSPORT)

Party Name	Received	Pending	Total

READY BALE STOCK (GODOWN)

Party Name	Stock Bales	Disp (Mo)

MONTHLY PRINTING (REC.)

Printing Unit	Saree Pcs	B.P. Pcs

PRODUCTION STATUS

In Printing (Unit)

0Saree

0BP

In Silicate Process

0Saree

0BP

Ready for Billing

0Saree

0BP

Billed (Dispatched)

0Saree

0BP

Invoiced Pcs

0Saree

0BP

MONTHLY INVOICE TOTALS

Client / Party Name	Amount (₹)

Inward Challan Entry

Challan Details

Date *

Party Selection *

Challan No. *

Opening?

Transport Selection

Total Bales

LR No.

LR Date

Remarks

Cloth Items (Quality / Bale wise)

Group / Quality Name	Taka	Meter

Invoice Entry

Invoice Details

Invoice No *

Invoice Date *

Party *

LR No.

LR Date

Transport

Bales

Order Detail (Line 1)

Order Detail (Line 2)

E-Invoice & E-Way Bill Details

IRN (64 digits)

Ack No

Ack Date

QR Code (Base64/Raw)

QR PREVIEW

Invoice Items

SR	CHLN #	QUALITY	ITEM DETAILS	DESIGN #	CUT	PCS	METER	RATE	AMOUNT
TOTAL:						0	0.00		0.00

Party Info

Name
—

City
—

GST No.
—

Outstanding
—

Bill Summary

TOTAL AMOUNT

0.00

LESS DISCOUNT %

0.00

CGST %

0.00

SGST %

0.00

IGST %

0.00

BILL AMOUNT

0.00

Packing Details Add to Ready Bale Stock?

FROM BALE NO.	TO BALE NO.	PCS	TOTAL PCS

Party

Inv No

From

To

Invoice Register

	#	INVOICE / PARTY INFO	Invoice No	Date	Party	Amount	E-Inv	Status	Actions

Party

From

To

Quality

Godown Inward Stock (All)

Party Name	Quality Name	Opening Mtr	Inward Mtr	Dispatched	Pending Stock Mtr
GRAND TOTAL:		0.00	0.00	0.00	0.00

Month (FY: )

Filter Party

Bales Monthly / Party Report

Month	Party Name	Total Bales (Incl. Pending)
GRAND TOTAL:		0

Challans Currently with Transport

Pending for Receipt

CHALLAN / INFO	Date	Challan No	Party	Transport	Bales	LR No	Rec. Date	Actions

From

To

Status

Party

Transport

Bales Registration Log

CHALLAN / PARTY	Date	Chln No.	Party	Quality	LR No.	Transport	Bales	Rec. Date	Status
GRAND TOTAL:						0

Party

From

To

Inward Challan Register

SR.	CHALLAN / PARTY INFO	Challan No	Date	Party	LR No	Transport	Bales	Taka	Total Mtr	Actions
	TOTAL:	GRAND TOTAL:					0	0	0.00

Design No.

Party

Quality

From

To

Design Register

DESIGN / INFO	Design No.	Invoice No	Date	Party	Quality	Narration	Pcs	Meter	Amount

Party

Quality

From

To

Current Party Meter Stock

Quality Name	Prev. Balance	Inward Mtr	Outward Mtr	Closing Balance
TOTAL:	0.00	0.00	0.00	0.00

Party *

Quality Group

Quality *

From

To

Challan No.

Full Stock Ledger (Mtr Wise)

Date	Type	Challan No.	Invoice No.	Inward Mtr	Outward Mtr	Balance Mtr

Party

Quality

From

To

Challan Wise Pending Stock

Challan Date	Challan No	Quality Name	Inward Mtr	Dispatched Mtr	Pending Stock
TOTAL:			0.00	0.00	0.00

Party *

Month

Quality Wise Monthly MeterMel Report

Quality Name	Prev. Balance	Inward Mtr	Supply Mtr	Balance Mtr
TOTAL:	0.00	0.00	0.00	0.00

Party *

Challan No(s) *

Challan Stock Ledger (Full Detail)

Date	Ref No.	Narration / Details	Pcs	Inward Mtr	Outward Mtr	Balance Mtr

Printing Order Issue

Date	SR No	Client/Party	Printing Unit	Quality	Total Designs	Saree Pcs	B.P. Pcs	Actions

Pending Jobwork at Printing Units

Receipt History

RECEIPT / INFO	Date	SR No	Printing Unit	Party	Quality	Design No	Good S	Good B	P.D S	W.D S	Total	Actions
TOTAL:						0	0	0	0	0

From

To

Party

Unit

SR No.

Design No.

Quality

Silicate Process Batches

Process Date	SR No	Party	Unit	Design No	Quality	Saree Pcs	B.P. Pcs	P.D	W.D	Actions
TOTAL:						0	0	0	0

From

To

Party

Unit

SR No.

Bill No.

Design No.

Quality

Production Billing Report

BILL / PARTY INFO	Bill Date	Bill No.	SR No	Party	Unit	Design No	Quality	Saree	BP	Total	Action
TOTAL:							0	0	0

Daily Labour Entry

Entry Date *

Daily Lines

Printing Total

₹ 0.00

Post Process Total

₹ 0.00

Grand Total

₹ 0.00

Reference Logic

Daily rows are selected from master units. Printing uses unit-wise rate settings from your Excel reference, and Process uses quantity-based unit rates.

Labour Units Master

Name *

Sort Order

Weekly Rate

Per Worker Rate

2 Kam BP

1 Kam BP

Vitla Rate

Others Penalty

Labour Units

Name	Weekly Rate	Sort	Action

Daily Labour Register

From

To

Daily Entry Register

Entry Date	Lines	Amount	Action

Weekly Payment Summary

From

To

Printing

₹ 0.00

Post Process

₹ 0.00

Grand Total

₹ 0.00

By Section

Section	Amount

By Week

Week End	Amount

Master Production Journey (End-to-End)

F: T:

Date	Sr No	Client	D.No.	Quality	Unit	Iss.S	Iss.B	Rec.S	Rec.B	W.D	P.D	Sil.S	Sil.B	Bill.S	Bill.B	Bill No	Status

Unit Name

SR No.

Printing Unit Outstanding Ledger

Sr. No.	D.No.	Order Date	Unit Name	Issued Qty		Received Qty		Pending Qty
Sr. No.	D.No.	Order Date	Unit Name	Saree	B.P.	Saree	B.P.	Saree	B.P.

From Date

To Date

SR No.

Party Name

Unit Name

Quality

Design No.

Damage Analysis

Date	SR No.	Party	D.No.	Quality	Printing Unit	Iss.S	Rec.S	Saree Damage		Total	Dmg %
Date	SR No.	Party	D.No.	Quality	Printing Unit	Iss.S	Rec.S	W.D.	P.D.	Total	Dmg %

Party Master

Name	City	Mobile	GSTIN	Actions

Quality Master

Group	Quality	Actions

Printing Unit Master

Code	Name	City	Phone	Actions

Narration Master

Name	Cut	Rate	Actions

Transport Master

Name	Actions

Printing Unit Settings

Basic Info

Firm / Unit Name *

GSTIN

Address

Address 1

Address 2

City

State (Firm State) *

Contact & Tax

Phone

Mobile

Email

ST No.

PAN No.

Udyam Reg.

Default HSN Code

Default SAC Code

Bank Details

Bank Name

A/c No.

IFSC

Branch

Financial Settings

Current Financial Year (FY) *

Invoice prefix will be generated based on this (e.g. 2025-26/)

Invoice Defaults

Default Terms & Conditions

E-Invoice API Configuration

API Credentials

These credentials allow the system to communicate directly with the GST Portal. You can generate them on the E-Invoice Portal (under API Registration).

GSP / Provider Name

Enable E-Invoice Features

Use Sandbox (Testing)

API Client ID *

API Client Secret (Password) *

Portal Login Details

GST Portal Username *

GST Portal Password *

Database Backup & Restore

Backups are stored in Google Cloud Storage. Auto-backup runs daily at 2:00 AM IST.

Available Backups

#	Backup File	Date & Time	Action
Click Refresh to load backups...

Backup Log (Last 20 Lines)

Click "View Log" to load backup history...

Select Month

Status

1. PARTYWISE BALES INWARD

Party Name	Total Bales

4. TOTAL NARRATIONWISE INVOICED PCS

Narration	Total Pcs

3. PARTYWISE INVOICE AMOUNT TOTAL

Party Name	Amount (₹)

6. END-TO-END PRODUCTION SUMMARY

Process Status	Saree Pcs	B.P. Pcs

2. PARTYWISE & QUALITYWISE METER SUMMARY

Party Name	Quality Name	Opening	Inward	Dispatch	Balance

5. READY BALES STOCK SUMMARY

Party Name	Opening	Packed	Dispatched	Balance (Stock)

Select Party

Select Month

Status

1. PARTYWISE INVOICE STATEMENT

Invoice Date	Invoice No.	Order Detail	Invoice Amount
TOTAL:			0.00

2. METER STATEMENT

Quality Name	Opening	Inward	Supply (Dispatch)	Balance
TOTAL:	0.00	0.00	0.00	0.00

Bale No.	Order Detail	Pcs
TOTAL PCS:	0

Select Party

From Month

To Month

Status

PARTYWISE INVOICE STATEMENT

Invoice Date	Invoice No.	Order Detail	Days O/S	Invoice Amount	TDS (2%)	Balance Total
TOTAL:				0.00	0.00	0.00

Ready Bale Dispatch Entry

Party Name

Merchant No. / Order

Pack Date Fr

Pack Date To

	Pack Date	Party Name	Order Detail	Bale No.	Pcs	Action

Ready Bales Stock Register

Date Fr

Date To

Party Name

ORDER/MERCHANT NO.

Inv No.

Bale No.

Status

Pack Date	Party Name	ORDER/MERCHANT NO.	Bale No.	Pcs	Dispatch Info	Action

Merchant No. Wise Ready Bales Summary

From Date

To Date

Party Name

Party Name	Merchant / Order Detail	Total Bales	Dispatched	Pending	Pending Pcs
GRAND TOTAL:		0	0	0	0

Delivery Challan Register

From Date

To Date

Party

DC No.	DC Date	Party Name	Transport	Bales	Total Pcs	Actions

User Management

Existing Users

Display Name	Username	Password	Role	Actions

PRODUCTION CONTROL CENTER

System Logs