Dashboard
Recent Loans
Defaulter List
Member Registration
Member Details
Member Register
Loan Apply / Details
Loan Menu
New Loan Application
Pending Loan Approvals
0 PendingAll 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.
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.
EMI Collection
Collection Actions
Total Overdue List
Today Collection List
Advance Jama Karein
My Collection / Staff-wise Collection
EMI Paid Records
Online Payment / UPI
UPI QR se payment request; EMI tabhi jama hogi jab MD payment verify karke approve kare.
UPI Settings (MD only)
Generate Member Loan QR
Customer QR se UPI app khol kar payment karega. Pay request approval queue mein aa jayegi; MD/Collection Manager bank credit verify karke approve karega. Customer ko screenshot ya UTR website par upload/submit nahi karna hai. Overdue ho to minimum overdue amount dena hoga; extra payment agali EMI(s) mein adjust hogi.
Payment Approval Process
Customer Loan Card par Pay EMI via UPI dabayega to request queue mein aayegi. MD/Collection Manager actual bank credit verify karke approve kare. Static UPI QR se bank confirmation automatic nahi milta, isliye verify kiye bina EMI approve na karein.
Online EMI Approval Queue
Fund Add / Withdrawal
Fund Transaction
Fund Jama / Nikasi Report (PDF / Print)
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 Jama / Nikasi
Partner Balance
Deposit / Withdrawal History
Sleeping Partner Statement (PDF / Print)
Statement includes transaction date, Deposit / Withdrawal, amount, note, and running balance.
Monthly Profit Statement
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.
Expenses
Add Expense
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
Staff Register
Staff Attendance
Office Schedule (MD Only)
Staff who mark Present more than one hour after the office start time will automatically be marked Half Day.
Mark My Attendance
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
Attendance Register
CDS — Group Collection Sheet
Staff ke liye group-wise EMI collection print sheet