सुविधाएँ
Daily cash closing
Cash → Card → UPI → expenses → actual cash → review → optional daybook photo → final. No waiting for approval. Locked days are corrected only by an authorised reopen with a reason.
Cash handover
Counter hands cash to a manager; the manager confirms. It is a transfer, never counted as income.
Staff & salary
Four departments (Management, UT, Kitchen, Waiter), designations, joining dates, advances, approved penalties, overtime paid separately (never counted twice), salary slips, month-wise history.
Purchases & suppliers
Supplier-first bills, outstanding before/after, last items and rates, price-change confirmation, other suppliers’ prices per unit, credit / partial payments, returns.
Stock
Item master with units and pack sizes, receipts, issues, wastage, transfers, physical counts that respect movements made during the count, reorder suggestions, valuation.
Accounts & reports
Cash book, bank/UPI book, supplier ledger and aging, trial balance, P&L, day-wise and month-wise reports, PDF/Excel exports for authorised users.
Branches
Each branch keeps its own closing, staff, stock and books. Owners see branch and combined views; staff see only the branch they are given.
Access control
Every screen and every API checks permissions on the server. A cashier with closing access sees only Closing.
Android app
The Finance 360 Android app uses the same server, the same rules and the same permissions as the website.