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Dashboard
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Suppliers
Recipes (BOM)
Driver Management
Finance
Invoicing
Purchasing
Cashbook
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Staff Management
Staff
Payroll
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Settings
Open Register
You must open the register to start making sales.
Opening Float (TSh)
Payment
×
Total Due
TSh 0
Cash
Card
M-Pesa
Airtel Money
Cash Received (TSh)
Change Due: TSh 0
Close Register (Cash Up)
×
Opening Float:
TSh 50,000
Cash Sales:
TSh 1,240,500
Expected in Drawer:
TSh 1,290,500
Actual Cash Counted (TSh)
Difference: TSh 0
Create New Order
×
Customer
Walk-in Customer
Order Type
Pickup
Delivery
Delivery Address
Order Items
Add Product
Product
Qty
Price
Total
Payment
Payment Status
Unpaid
Paid
Pending
Total:
TSh 0
Order Details
×
Add New Product
×
Product Name *
SKU *
Category *
Select Category
Bread
Pastries
Cakes
Drinks
Unit *
Select Unit
Piece
Loaf
Pack
Bottle
Kilogram
Cost Price (TSh) *
Selling Price (TSh) *
Current Stock
Icon (Emoji)
Add New Customer
×
Customer Name *
Phone Number *
Email
Address
Customer Type
Individual
Corporate
Customer Details
×
Create Production Order
×
Production Date *
Shift
Morning Shift
Afternoon Shift
Night Shift
Production Notes
Production Items
Add Product
Product
Quantity to Produce
Current Stock
Stock After
Production Order Details
×
Create New Invoice
×
Customer *
Select Customer
Invoice Date *
Due Date *
Status
Draft
Sent
Paid
Overdue
Invoice Items
Add Item
Description
Qty
Unit Price
Amount
Notes (Optional)
Subtotal:
TSh 0
Tax:
TSh 0
Total:
TSh 0
Invoice Details
×
Create Purchase Order
×
Supplier *
Select Supplier
Order Date *
Expected Delivery *
Status
Draft
Ordered
Received
Items to Order
Add Item
Item Description
Qty
Unit Price
Total
Notes (Optional)
Initial Payment (TSh)
Payment Method
Cash
Bank Transfer
Mobile Money
Cheque
Total:
TSh 0
Purchase Order Details
×
Add Cash Transaction
×
Date *
Type *
Income
Expense
Category *
Sales
Refund
Investment
Other Income
Amount (TSh) *
Description *
Reference Number (Optional)
System Entry — Source Details (Read-Only)
Source Type:
Reference:
Source type and reference are preserved automatically. You can edit amount, category, description and date.
Add New Supplier
×
Supplier Name *
Contact Person
Category *
Ingredients
Packaging
Equipment
Utilities
Other
Phone
Email
Address
Payment Terms
Notes
Cancel
Save Supplier
Supplier Details
×
Record Purchase
×
Supplier *
Select Supplier
Purchase Date *
Invoice Number
Items Purchased
+ Add Item
Payment Status *
Pending
Partial Payment
Paid in Full
Amount Paid
Notes
Cancel
Save Purchase
Add New Driver
×
Driver Name *
Phone Number *
License Number
Vehicle Number *
Assigned Route
Status
Active
Inactive
Purchase Details
×
Add New Expense
×
Date *
Category *
Supplies
Rent
Utilities
Salaries
Transportation
Maintenance
Marketing
Insurance
Other
Amount (TSh) *
Vendor/Supplier
Description *
Payment Method *
Cash
M-Pesa
Airtel Money
Bank Transfer
Card
Status *
Paid
Pending
Receipt/Reference Number