Bestzone Admin Panel

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Live snapshot of —, straight from Tally.

Total Sales

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Total Purchase

—

Sales Outstanding

Receivable from customers

Purchase Outstanding

Payable to suppliers

Customers

Suppliers

Sales Vouchers

Purchase Vouchers

Monthly Sales vs Purchase (this FY) Sales Purchase

Outstanding Split

Recent Sales Activity

Godowns

Storage locations in Tally. Safe to submit twice — an existing godown is detected, not duplicated.

Raw response

Existing Godowns

Name

Create Customer

Creates a Sundry Debtor ledger with bill-wise tracking on. Safe to submit twice — an existing ledger is detected, not duplicated.

Raw response

Existing Customers

Name

Create Supplier

Creates a Sundry Creditor ledger with bill-wise tracking on. Safe to submit twice — an existing ledger is detected, not duplicated.

Raw response

Existing Suppliers

Name

Add Voucher — Purchase

Posts a Purchase voucher. Bill-wise (on by default) creates a reference so a later payment can be matched against it.

Supplier* Bill-wise

Date* Voucher No Supplier Invoice No*

Supplier Invoice Date State override Godown

Narration

Items

Item	Qty	Unit	Rate	Amount

Taxes (optional — e.g. CGST/SGST ledgers)

Tax Ledger	Amount

Total₹0.00

Raw response

Purchase Outstanding

Lists unpaid bills for a supplier and lets you clear them — partial payment or paying off several bills at once.

Supplier

Pay?	Bill Ref	Date	Pending	Amount to pay

Raw response

Add Voucher — Sale

Posts a Cash or Credit Sales voucher. Credit sales create a bill-wise reference so a later receipt can be matched against it.

Cash Credit

Date* Invoice No Order Id

State override Godown

Items

Item	Qty	Unit	Rate	Amount

Taxes (optional — e.g. CGST/SGST ledgers)

Tax Ledger	Amount

Total₹0.00

Raw response

Sale Outstanding

Lists unpaid bills for a customer and lets you clear them — partial payment or paying off several bills at once.

Party

Pay?	Bill Ref	Date	Pending	Amount to pay

Raw response