CSC ALLIKHERA

BS & KL GROUPS

CSC ALLIKHERA Dashboard

Billing • Customers • Payments • Operators • Reports

📊

🧾

TOTAL BILLS

💰

TOTAL BUSINESS

₹0

💳

COLLECTED

₹0

⚠️

TOTAL DUE

₹0

⏳

PENDING WORK

✅

COMPLETED

👥

TOTAL USERS

🧑‍🤝‍🧑

TOTAL CUSTOMERS

🔁

REPEAT CUSTOMERS

🆕

NEW CUSTOMERS

🎂

BIRTHDAYS TODAY

⏰

DUE 1+ MONTH

📅

TODAY'S DUE

❌

WORK REJECTED

🧑‍💼

OPERATOR BILLS

💵

OPERATOR COLLECTION

₹0

🎁

CASHBACK GIVEN

🪙

COINS REDEEMED

New Customer / Multi-Service Billing Entry

Customer Mobile Number (Fetch History)

Invoice Number (Auto Generated)

Customer Name

Mobile Number

Address / Village

Date of Birth (For Birthday Wishes)

Referral Mobile Number (Optional)

Services Included in Invoice

Service Name	App/Ref Number	Govt Fee (₹)	Service Charge (₹)	Total (₹)	Action

Grand Total Amount (₹)

Coins Redeemed Value (₹)

Ledger Balance (₹)

Paid Amount (₹)

Due Amount (₹)

Notes / Document Details (Saved Securely)

Customer Lookup & Profile Edit

Customer Summary Profile & Edit Details

Customer Name

Mobile Number

Address / Village

Date of Birth

Total Invoices

Wallet 🪙 Coins

Bank Name

Bank Account Number

IFSC Code

UPI ID

PAN Number

Aadhaar Last 4 Digits

KYC Status

KYC ID / Reference

Customer Note / Document Details

Associated Services & Application / Reference Numbers

Invoice No.	Date	Service Name(s)	App/Ref Number	Total (₹)	Status	Billed By	Actions

Add / Edit Service

Service Name

Default Govt Fee (₹)

Default CSC Service Charge (₹)

Service Department / Group

Completion Time

Time Unit

Processing Type

Service Icon

Government Terms / Service Note (Optional)

Available Services List

Service / Group	Govt Fee	Service Charge	Total Rate	Time	Actions

Active Work List (Pending, Processing & Documents Ready)

Invoice No.	Date	Name	Mobile	Service(s)	Due	Billed By	Status & Reason	Action

Pending More Than 3 Days0

Invoice No.	Name	Mobile	Service(s)	Status	Pending Since	Due	Actions

Hold Work0

Invoice No.	Date	Name	Mobile	Service(s)	Hold Reason	Due	Actions

All Customer Database

Page 1

Invoice No.	Date	Name	Mobile	Service(s)	Total / Due	Billed By	Status	Action

Pending Payment Reminders & Part Payment Received

Invoice No.	Name	Mobile	Service(s)	Due Date / Age	Paid / Total	Due Amount	Billed By	Actions

Financial Year Summary

Active FY: 1 April - 31 March (Strictly service charges earnings)

Expenses Breakdown

Today Expenses: ₹0

Month Expenses: ₹0

FY Total Expenses: ₹0

Daily Express Earning

Service Charge Earning: ₹0

Today Expenses: ₹0

Daily Net Profit: ₹0

Monthly Express Earning

Service Charge Earning: ₹0

Month Expenses: ₹0

Monthly Net Profit: ₹0

Add New Expense

Month-Wise Total Expenses & Earnings Breakdown

Month & Year	Total Earnings (₹)	Total Expenses (₹)	Net Profit (₹)

Current Month Expenses List (Pin Protected Edit/Delete)

Date	Expense Title	Amount (₹)	Actions

Combined Earnings & Expenses Unified List (Selected FY)

Date	Type	Title / Description / Invoice	Amount (₹)

Client Passbook & Banking Ledger

Client Mobile Number (Account No)

Client Name

Account No (Mobile): - | Address: -
Date of Birth (DOB): - | Account Open Date: -

Net Ledger Balance: ₹0

Create Credit / Debit Transaction Voucher

Transaction Type

Amount (₹)

Transaction Note / Particulars

Bank Passbook Statement (Incl. Past Invoices & Bank Txns)

Txn ID / Invoice No	Date & Time	Particulars / Service Note	Credit (₹)	Debit (₹)	Running Balance (₹)

Manual Coin Transfer & Credit

Customer Mobile Number

Coin Action / Type

Number of Coins

Reason / Note (Saved Securely)

Customer Coins Ledger

Mobile	CB Coins	Ref Coins	Total	Expires On	Actions

Today's Birthdays & WhatsApp Greeting Sender

Customers having birthdays today are automatically listed below. Click on the WhatsApp button to instantly send a warm greeting!

Customer Name	Mobile Number	Address	Date of Birth	WhatsApp Action

Operator Workspace

📊 Dashboard

आज का Work, Due Collection और आपकी performance एक जगह

🧾 Today's Work

💰 Today's Collection

₹0

📅 Monthly Collection

₹0

🧾 Collection Bills

📊 Dashboard

Date/Time	Invoice	Customer	Work / Status

💰 My Due Collections

Date/Time	Invoice	Customer	Amount	Type

🧾 My Daily Operator Work

Time	Invoice	Customer	Action	Status

Selected Operator Bills

Total Work / Services

Service Charge Earning

₹0

Inactive Bills

Operator Performance & Incentive

Period	Bills	Work	Earning	Inactive	Incentive

💰 Operator Due Collection

Date/Time	Invoice	Customer	Amount	Type	Collected By

🧾 Operator Daily Work List

Date/Time	Invoice	Customer	Action	Status	Operator

Recurring Ledger & Loan Accounts

Account	Type	Monthly Credit	Last Credit	Action

Password & PIN Change

यह tab केवल User / Operator के लिए है। यहाँ अपना Login Password और Security PIN अलग-अलग बदला जा सकता है।

Admin Communication

🎁 Messages & Notices

Admin द्वारा भेजे गए Message, Notice और Reminder यहाँ सुरक्षित मिलेंगे।

📨 Admin के सभी Messages / Notice / Reminder0 Unread

Admin Security

Admin Password 🔑 और Admin PIN 📌 अलग-अलग हैं। PIN Generate/Reset करने पर Admin Password में कोई बदलाव नहीं होगा।

Attendance & Auto Payroll

Monthly Salary

Required Present Days

Operator की daily activity से attendance अपने-आप बनेगी। Admin manually भी attendance add/edit कर सकता है। Salary = ₹3500 ÷ 26 × Present Days. Monthly incentive अलग record होगा।

Operator	Today	Present Days	Salary	Incentive	Action

User / Operator Management & Permissions

User Type, Name, Email, Login Password, User PIN और Tab Permissions एक ही secure popup में set करें।

Name	Email	Permissions	Actions

User / Operator Active–Inactive Schedule

Admin यहाँ daily active time, manual Active/Inactive status, reason, Sunday और holiday rules set कर सकता है।

User / Operator

Current Status

Active From

Active Until

Inactive Reason

Sunday

Holiday Dates (YYYY-MM-DD, comma separated)

Holiday / Special Inactive Reason

Admin → User Help Message

Admin किसी User/Operator को message भेज सकता है। User के login पर full-screen popup आएगा; पढ़ने के बाद उसे close या delete कर सकता है।

Select User / Operator

Show Message

Message

CSC ALLIKHERA Dashboard

NEW ENTRY BLOCKED — PAYMENT DUE

Services Included in Invoice

Customer Summary Profile & Edit Details

Associated Services & Application / Reference Numbers

Financial Year Summary

Expenses Breakdown

Daily Express Earning

Monthly Express Earning

New Client Banking Profile Entry

Client Name

Customer Name

📊 Dashboard

🧾 Today's Work

💰 Today's Collection

📅 Monthly Collection

🧾 Collection Bills

Selected Operator Bills

Total Work / Services

Service Charge Earning

Inactive Bills

🎁 Messages & Notices

Notification

CSC ALLIKHERA

Welcome Back

CSC ALLIKHERA Dashboard

NEW ENTRY BLOCKED — PAYMENT DUE

Services Included in Invoice

Customer Summary Profile & Edit Details

Associated Services & Application / Reference Numbers

Financial Year Summary

Expenses Breakdown

Daily Express Earning

Monthly Express Earning

New Client Banking Profile Entry

Client Name

Customer Name

📊 Dashboard

🧾 Today's Work

💰 Today's Collection

📅 Monthly Collection

🧾 Collection Bills

Selected Operator Bills

Total Work / Services

Service Charge Earning

Inactive Bills

🎁 Messages & Notices