VNP India Finance Pvt Ltd

Dashboard

Total Funds / Available Capital

₹0

Total Partner Fund Added (All 4 Partners)

₹0

Sleeping Partner Fund + Profit

₹0

Total Disbursed Loans

₹0

Total Members

Active Loans

Total EMI Collected

₹0

Total Expenses

₹0

Total Staff Salary Disbursed

₹0

Defaulters

Staff Present Today

Recent Loans

Defaulter List

Member Registration

Member Details

Full Name *

Mobile Number *

Father / Spouse Name

Group Head Member IDMember ID daalne par group head ka naam dikhega.

Group Select Karein

Ya Naya Group Banayein

Date of Birth *

Address

Member Photo (optional)Tap karke Gallery ya Camera se photo choose karein (3 MB tak). Selected member photo preview

Document 1 Type *

Document 1 Number *

Document 2 Type *

Document 2 Number *

Document 3 Type *

Document 3 Number *

Member Register

Loan Apply / Details

Loan Menu

New Loan Application

Member ID *Member ID daalte hi naam aur mobile number yahan dikhega.

Loan Amount (₹) *

Term (number of installments) *

EMI Frequency *

First EMI Date *

Loan File Charge / Kharch (₹)

Interest (%) *

Estimated EMI (per installment)

₹0.00

Group AssignmentMember address ke hisaab se group suggest hoga.

New Group Name (optional)

Application StatusNon-MD applications remain Applied until MD approval.

Notes

Pending Loan Approvals

0 Pending

All applications, including MD/director/staff applications, appear here. Only the MD account can approve or reject.

Loan Register

Loan Reports / PDF

Status ke hisaab se loan list filter karke PDF/print nikalein.

Loan Status Filter

Search Loan ID / Member

Kist Notice / Last Warning

Loan ID daal kar jis member ka notice banana hai use select karein. Notice tabhi banega jab us loan ki kam-se-kam ek EMI due date guzar chuki ho aur payment record unpaid ho. Due na hone par notice nahi banega.

Loan ID *

Notice GenerateAaj ya pichhli due date ki unpaid EMI ho to notice ban sakta hai.

Loan ID daal kar check karein.

Notice list update ho rahi hai…

EMI Collection

Today Collection

₹0

0 payments today

Due Today

0 EMI

₹0 due amount

Overdue

0 EMI

₹0 overdue amount

Advance Collection Today

₹0

Collection Actions

Total Overdue List

Today Collection List

Advance Jama Karein

Loan ID *

Find Loan

Loan details will appear here.

Advance Amount (₹) *

Payment Date

Reference / Note

My Collection / Staff-wise Collection

EMI Paid Records

UPI Settings

MD yahan VNP UPI ID set karein. Loan Card par QR isi UPI ID aur loan ke details se banega.

UPI Settings (MD only)

UPI ID / VPA *Valid UPI ID enter karke Save karein. Loan Card ka QR current saved UPI ID use karega.

Fund Add / Withdrawal

Fund Transaction

Transaction Type

Amount (₹) *

Date *

Reason / Description *

Fund Jama / Nikasi Kisne Kiya? *

Fund Jama / Nikasi Report (PDF / Print)

Person Select Karein

Report mein har vyakti ka total jama, total nikasi, net balance aur transaction history aayegi.

Fund History

Sleeping Partner / पूँजी भागीदार

Jama, nikasi, balance, monthly profit aur statement ek hi menu mein.

Add Sleeping Partner

Partner Name *

Mobile Number

Note

Partner Jama / Nikasi

Sleeping Partner *

Transaction Type *

Amount (₹) *

Date *

Reason / Note *

Partner Balance

Deposit / Withdrawal History

Sleeping Partner Statement (PDF / Print)

Select Partner

Statement includes transaction date, Deposit / Withdrawal, amount, note, and running balance.

Monthly Profit Statement

Select Partner

Monthly Profit Setting

Yahan set kiya gaya monthly percentage purane aur aane wale sabhi mahino ke calculated profit par lagu hoga. Profit calculation partner ke us mahine ke closing net balance par hogi; ye calculation hai, automatic cash payment nahi.

Monthly Profit Percentage (%) *

Expenses

Add Expense

Expense Category *

Amount (₹) *

Date *

Description

Expenses Report (PDF / Print)

Is report mein sabhi kharchon ki date, category, amount, description aur total expenses aayenge.

Expense History

Staff Management

Add New Staff

Name *

Mobile *

Position

Password *

Date of Birth *

Joining Date

Monthly Salary (₹) *

Salary-eligible days per month

Staff Photo *

Document Type *

Document Number *

Staff Register

Staff Attendance

Office Schedule (MD Only)

Office Start Time

Late threshold

Staff who mark Present more than one hour after the office start time will automatically be marked Half Day.

Mark My Attendance

Date

Current time

Absent चुनने पर कारण लिखना अनिवार्य होगा। Office start time से 1 घंटे से अधिक देर होने पर Present बटन Half Day दर्ज करेगा।

Monthly Attendance Calendar

Month

Staff

Attendance Register

CDS — Group Collection Sheet

Staff ke liye group-wise EMI collection print sheet

CDS Print Setup

Select Group *

Print Cards / Details

Print Center

Loan ID se Member Card dhoondeinLoan ID se member card select ho jayega.

Print Type

Select Record

Staff Salary

Salary Calculation

Staff

Month

Login

Dashboard

Recent Loans

Defaulter List

Member Registration

Member Details

Member Register

Loan Apply / Details

Loan Menu

New Loan Application

Pending Loan Approvals

Loan Register

Loan Reports / PDF

Kist Notice / Last Warning

EMI Collection

Collection Actions

Total Overdue List

Today Collection List

Advance Jama Karein

My Collection / Staff-wise Collection

EMI Paid Records

UPI Settings

UPI Settings (MD only)

Fund Add / Withdrawal

Fund Transaction

Fund Jama / Nikasi Report (PDF / Print)

Fund History

Sleeping Partner / पूँजी भागीदार

Add Sleeping Partner

Partner Jama / Nikasi

Partner Balance

Deposit / Withdrawal History

Sleeping Partner Statement (PDF / Print)

Monthly Profit Statement

Monthly Profit Setting

Expenses

Add Expense

Expenses Report (PDF / Print)

Expense History

Staff Management

Add New Staff

Staff Register

Staff Attendance

Office Schedule (MD Only)

Mark My Attendance

Monthly Attendance Calendar

Attendance Register

CDS — Group Collection Sheet

CDS Print Setup

Print Cards / Details

Print Center

Staff Salary

Salary Calculation

My Attendance / Salary

Reports & Backup

Data Management