Admin Panel - SVSR Engineering

Dashboard

Total Invoices

0

Total Quotations

0

Total Employees

0

Payroll Runs

0

Invoices

Create New Invoice

Invoice Number

Date

Invoice Type

Client Name

Client Email

Buyer GSTIN

Buyer State

Buyer Address (Bill to)

Ship to same address as Bill to

Buyer's Order No.

Order Date

Reference No.

Reference Date

Description of Goods / Services

HSN/SAC Code

Quantity

UOM

Unit Rate (₹)

Discount %

Tax % (GST, split as CGST+SGST)

Payment Terms / Notes

Recent Invoices

Quotations

Create New Quotation

Quotation Number

Date

Quotation Type

Client Name

Client Email

Buyer GSTIN

Buyer State

Buyer Address (Bill to)

Ship to same address as Bill to

Buyer's Order No.

Order Date

Reference No.

Reference Date

Project Scope

HSN/SAC Code

Quantity

UOM

Unit Rate (₹)

Discount %

Tax % (GST, split as CGST+SGST)

Quotation Valid Till

Estimated Delivery/Completion

Additional Notes

Recent Quotations

HR

Add New Employee

Employee ID

Full Name

Designation

Department

Email

Phone

Date of Joining

Status

Basic Salary (₹/month)

HRA (₹/month)

Special Allowance (₹/month)

Bank A/c Holder Name

Bank Name & Branch

Account Number

IFSC Code

Employees

Log Attendance

Recent Attendance

Request Leave

Leave Requests

Add Document Record

Tracks document metadata only (name, type, expiry). File upload isn't included yet — that requires enabling Firebase Storage.

Document Records

Give Staff Advance

Recovered automatically from payroll in equal monthly installments until the balance is cleared.

Advance Ledger

Payroll

Generate Payslip

Employee

Pay Period

Basic (₹)

HRA (₹)

Special Allowance (₹)

Payable Days

Total Days in Month

TDS (₹, manual)

Advance Recovery (₹) — auto-filled from active advance installment

Other Deductions (₹)

Gross Salary (pro-rated)₹0.00

PF (12% of pro-rated Basic)₹0.00

ESI (0.75% of Gross, if ≤ ₹21,000)₹0.00

Professional Tax₹0.00

Advance Recovery₹0.00

Total Deductions₹0.00

Net Pay₹0.00

Recent Payroll

Settings

Bank Account Details

Account Holder Name

Bank Name & Branch

Account Number

IFSC Code

Terms & Conditions (shown on invoices/quotations)

HR & Payroll Settings

Enable PF (Provident Fund)

Enable ESI

Enable Professional Tax

Account

Change your password to keep your account secure.

Users

Add Supervisor

Supervisors can only access Attendance and Leaves (and view the Employee list) for your company. They cannot see Invoices, Quotations, Payroll, Documents, Advances, or Settings.

Admin Login