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Admin

PRODUCTION CONTROL CENTER

QUICK ACCESS TO PRODUCTION MODULES

Order Issue
Production Inward
Silicate Process
Final Dispatch
Journey Report
Unit Outstanding
Damage Analysis
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 (₹)
PARTY OUTSTANDING (MONTHWISE)
Inward Challan Entry
Challan Details
Cloth Items (Quality / Bale wise)
Group / Quality Name Taka Meter
Invoice Entry
Invoice Details
E-Invoice & E-Way Bill Details
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
FROM BALE NO. TO BALE NO. PCS TOTAL PCS
Party Stock Transfer Entry
Transfer Details
Transfer Items (Source Challan / Quality / Bales)
Inward Challan No Quality Name Bale No. Avail. Meters Pcs Meters to Transfer
Invoice Register
# INVOICE / PARTY INFO Invoice No Date Party Order Detail Amount E-Inv Status Actions
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
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
Bales Registration Log
CHALLAN / PARTY Date Chln No. Party Quality LR No. Transport Bales Rec. Date Status
GRAND TOTAL: 0
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 Register
DESIGN / INFO Design No. Invoice No Date Party Quality Narration Pcs Meter Amount
TOTAL: TOTAL: 0 0.00 ₹0.00
Current Party Meter Stock
Quality Name Prev. Balance Inward Mtr Outward Mtr Closing Balance
TOTAL: 0.00 0.00 0.00 0.00
Full Stock Ledger (Mtr Wise)
Date Type Challan No. Invoice No. Inward Mtr Outward Mtr Balance Mtr
Challan Wise Pending Stock
Challan Date Challan No Quality Name Inward Mtr Dispatched Mtr Pending Stock
TOTAL: 0.00 0.00 0.00
Quality Wise Monthly MeterMel Report
Quality Name Prev. Balance Inward Mtr Supply Mtr Balance Mtr
TOTAL: 0.00 0.00 0.00 0.00
Stock Transfer Register
SR. Transfer No Date Source Party Dest. Client City Total Pcs Total Meter Actions
Challan Stock Ledger (Full Detail)
Date Ref No. Quality Narration / Details Pcs Inward Mtr Outward Mtr Balance Mtr
Client Printing Programs
Date Program No Client / Party Concepts Designs Matchings Target Sarees Issued Sarees Balance Sarees Status Actions
Printing Order Issue
Date SR No Client/Party Printing Unit Quality Total Designs Saree Pcs B.P. Pcs Actions
Daily Printing Entry (Daily Unit Production from Printing Units)
Printing Date Printing Unit Labour Unit SR No. Party Name / Quality Printed Sarees Printed B.P. Actions
Pending Jobwork at Printing Units
Receipt History
RECEIPT / INFO Date SR No Printing Unit Labour Unit Party Quality Design No Good S Good B P.D S W.D S Total Actions
TOTAL: 0 0 0 0 0
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
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
Master Production Journey (End-to-End)
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
Printing Unit Outstanding Ledger
Sr. No. D.No. Order Date Unit Name Issued Qty Received Qty Pending Qty
Saree B.P. Saree B.P. Saree B.P.
Damage Analysis
Date SR No. Party D.No. Quality Printing Unit Iss.S Rec.S Inv.S Saree Damage Total Dmg %
W.D. P.D.
Printed Sarees
0
Printed B.P. Pcs
0
Total Damage Sarees
0
Active Labour Units
0
Labour Unit-Wise Daily Production Report
# Date Labour Unit Printing Unit Party / Client SR No. Design No. Quality Printed Saree Printed B.P. P. Dmg W. Dmg Total Sarees
Party Master
Name City Mobile GSTIN Actions
Quality Master
Group Quality Actions
Printing Unit Master
Code Name City Phone Actions
Labour Unit Master
Printing Unit Code Name City Phone Actions
Narration Master
Name Cut Rate Actions
Transport Master
Name Actions
Printing Unit Settings
Basic Info
Address
Contact & Tax
Bank Details
Financial Settings
Invoice prefix will be generated based on this (e.g. 2025-26/)
Optional. Overrides default financial year prefix.
Invoice Defaults
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).

Portal Login Details
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...
1. PARTYWISE BALES INWARD
Party NameTotal Bales
4. TOTAL NARRATIONWISE INVOICED PCS
NarrationTotal Pcs
3. PARTYWISE INVOICE AMOUNT TOTAL
Party NameAmount (₹)
6. END-TO-END PRODUCTION SUMMARY
Process StatusSaree PcsB.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)
7. PARTYWISE OUTSTANDING REPORT (MONTHS AS COLUMNS)
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
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
PARTYWISE OUTSTANDING REPORT
Total Yearly Billing
₹0.00
Active Parties
0
Top Contributing Party
-
YEARLY PARTYWISE BILLING STATEMENT (MONTH-WISE) FY: 2026-27
Party Payment Entry & Auto-Match Record part payment / lump sum payments and auto-allocate across bills
Total Payment Amount
₹0.00
Matched to Bills
₹0.00
Total TDS Deducted
₹0.00
Unadjusted / Advance
₹0.00
Pending Invoices for Selected Party (Oldest First)
INVOICE NO INVOICE DATE GROSS BILL AMOUNT TDS DEDUCTED NET RECEIVABLE ALREADY PAID PENDING BAL THIS ALLOCATION (₹) STATUS AFTER MATCH
Select a party to view pending invoices
Payment History & Register
PAYMENT NO DATE PARTY NAME MODE REF / UTR NO TOTAL AMOUNT ALLOCATED ADVANCE BAL ACTIONS
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Ready Bale Dispatch Entry
Pack Date Party Name Order Detail Bale No. Pcs Action
Ready Bales Stock Register
Pack Date Party Name ORDER/MERCHANT NO. Bale No. Pcs Dispatch Info Action
Merchant No. Wise Ready Bales Summary
Party Name Merchant / Order Detail Total Bales Dispatched Pending Pending Pcs
GRAND TOTAL: 0 0 0 0
Dispatch Info Register
Dispatch Date Bale No. Party Name Merchant/Order Info Dispatched To City of Dispatch Transport LR No. LR Date Pcs Sale Rate Action
Delivery Challan Register
DC No. DC Date Party Name Transport Bales Total Pcs Actions
User Management
Create / Edit User
Existing Users
Display Name Username Password Role Actions
CPU Load
0.0%
RAM Usage
0 / 0 MB
Disk Space
0 / 0 GB
Website Traffic (Last 14 Days)
Active Logged In Users 0 Online
Username IP Address Last Active Idle Time
Traffic Summary Table
Date Total Page Views (Hits) Unique IP Visitors
Letter Writer
Saved Letters
Sr. Date Party Name Subject Actions
Mark Bale Dispatched
Upload & Match Dispatch PDFs

Drag & Drop Invoice / E-waybill PDFs

Or click to browse files from your computer

Select Files
Mark Received
New Manual Delivery Challan
Bale No. Item Description Pcs Rate
Generate Delivery Challan
Bale No.Pcs
Add Opening / Previous Bales Stock
Add Ready Bale Stock
Edit Ready Bale Entry
Dispatch Details (If Dispatched)
Enter / Update Transporter LR
Daily Dispatch Print
Select the Dispatch Date to generate the Daily Dispatch Print.
Fetch Pending Stock from Challans
Items currently in your stock for the selected party:
Challan Date Quality Pend Meter
Pending Uninvoiced Dispatches for Party
Design No. Quality Dispatched Invoiced Pending Pcs Pcs to Add
Add Party
Basic Info
Address
Contact & Tax
Fixed Service Rates (Jobwork Narration Wise)
Add Quality
Add Printing Unit
Add Labour Unit
Add Narration
Add Transport
Challan Detail
Create Printing Program
Program Details
Concepts & Design Matchings
Issue Job To Unit
Header Info
Item Details
SR Design No. Saree Pcs B.P. Pcs
Add From Printing Program
Concept Design No. Quality Target Pcs Issued Pcs Pending Pcs Issue Pcs

Daily Printing Entry (Job Work Production)

Printed Saree Items Entry
# Labour Unit Party / Client * Design No * Quality Printed Saree Pcs * Printed B.P. Pcs Action
Total Printed Sarees: 0 | Total Printed B.P.: 0
Receive Daily Jobwork
Receipt Batch Info
Pending Designs at Unit
Design No. Pend S/B Saree: Good / PD / WD BP Good
Send to Silicate Process
Process Date & SR No. Filter
Pending Designs (Received but not in Silicate)
Design No. / Info Avail S/B Saree Pcs B.P. Pcs W.D. Pcs P.D. Pcs
Final Dispatch / Bill
Pending Designs (In Silicate but not Billed)
Design No. / Info Avail S/B Bill Saree Bill B.P. P.D. Saree
Payment Allocation Details —
Party:
Payment Date:
Mode / Ref:
Total Paid:
INVOICE NO INVOICE DATE GROSS BILL AMOUNT TDS DEDUCTED ALLOCATED AMOUNT
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System Logs

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Keyboard Shortcuts

Click on any shortcut input field and press your desired key combination (e.g. Ctrl+I or F2).
Action Description Assigned Key