This guide is in English for now. The tool itself works in your language.
Salon, Gym and Coaching › Help › Good to know
Bills and day totals
A service bill with the staff who did each line, and what the day earned.
Step by step
- Start a bill. Press Make a bill beside a booking, or begin a new bill and type the client.
- Add lines. Service, who did it, quantity, rate and any discount.
- Choose the bill type. No GST if you are not registered, bill of supply for composition, tax invoice otherwise.
- See the day. Open the desk, Day summary: bookings by status, the day’s bills, unpaid money and each staff member’s share.
- Export. Pick a period and press Download bills (CSV).
Worked example
A haircut ₹300 by Neha and a facial ₹800 by Kiran on one bill: the day summary adds ₹300 to Neha and ₹800 to Kiran.
Rules and dates
The staff share is the service value before tax and is for your own use; it is not an accounting entry.
Common mistakes and how to fix them
- Leaving staff names empty. They are then listed as Not named in the day summary.
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