Total Receivable
Rs 0
Track pending customer payments and follow-up faster.
Company / Dashboard
Enter Business Name
Total Payable
Rs 0
See supplier liabilities and due balances in one place.
Quick Setup
Add parties, items and sales. Data ab file store me persist hoga even after refresh.
Total Sale
Live SummarySaved Parties
0
Saved Items
0
Saved Sales
0
Most Used Reports
Recent Sales
Parties
Party Name
Amount
Transactions
No Image
No item selected
SALE PRICE: Rs 0 (excl)
PURCHASE PRICE: Rs 0 (excl)
Default Warehouse-
Opening Batch-
Expiry-
STOCK QUANTITY: 0
STOCK VALUE: Rs 0
Transactions
📄
Add services you provide to your customers and create Sale invoices for them faster.
ITEMS NOT IN ANY CATEGORY
0
Items
BAGS
Units
Total Sales Amount
0% ↗
Rs 0
Received Rs 0
Balance Rs 0
📄
No transactions to show
Create sales invoices, track balances, and manage customer billing faster.
Filter by :
01/04/2026 To 30/04/2026
Total Quotations
Rs 0.00
Converted: Rs 0.00 | Open: Rs 0.00
📄
No Transactions to show
You haven't added any transactions yet.
Proforma Invoice
This Month
Total Quotations
Rs 0.00
Converted: Rs 0.00 | Open: Rs 0.00
📄
No Transactions to show
You haven't added any transactions yet.
Payment-In
Filter by :
01/04/2026 To 30/04/2026
Total Amount
Rs 0
Received: Rs 0
○
No Transactions to show
You haven't added any transactions yet.
Sale Order
This Month
Open Orders
0
📝
No sale orders yet
Capture customer orders and convert them into invoices when billing starts.
Delivery Challan
This Month
Total Challan Value
Rs 0
🚚
No delivery challans to show
Make and share delivery challans with your customers and convert them to sales whenever you want.
📄
No data is available for Credit Note.
Please try again after making relevant changes.
Vopari POS
A quick point-of-sale experience can be added here in the next phase.
Paid
Rs 0
+
Unpaid
Rs 0
=
Total
Rs 0
Payment-Out
Total Amount
0% ↗
Rs 0
Paid Rs 0
No Transactions to show
You haven't added any transactions yet.
Expenses
This Month
Total Expenses
Rs 0
💸
No expenses to show
Track recurring and one-time expenses with category-wise reporting.
Purchase Order
This Month
Open Orders
0
📦
No purchase orders yet
Create purchase orders and convert them into purchase bills later.
📄
No data is available for Debit Note.
Please try again after making relevant changes.
Grow Vopari
Make your business visible on Google
Create your profile, run ads, and help customers find your business easily.
- Show your hours, phone, and location clearly
- Help nearby customers find you on Maps
- Push promotions with one click
Manage Multiple Bank Accounts
With Vopari you can manage multiple banks and payment types like UPI, Net Banking and Credit Card.
Print account details on invoices and get payments via NEFT/RTGS/IMPS.
Record transactions by methods like Banks, UPI, Net Banking and Cards.
Print QR code on your invoices or send payment links to your customers.
Whenever you choose payment type as cash in your invoices, that amount will be reflected in cash in hand.
Cheques
Total Received
Rs 0
Total Issued
Rs 0
📝
No cheques yet
Track received and issued cheques in one place.
Manage Your Loan Accounts
Add your loan accounts and check all loan transactions at one place.
Easily track business loans kept separate from the daily transactions.
Add loan details and the system instantly breaks it down into EMIs.
Add notes, interest details and flexible terms for varied use cases.
Sale Report
Report Range
Vopari
Sale Report
Utilities / Toolkit
Import Items
Select Import Method
Bring your item masters into Vopari from barcode, Excel/CSV, or your saved library export.
Import Tips
- CSV headers supported: `name, itemCode, category, unit, salePrice, purchasePrice, taxRate, stock, barcode`
- Merge mode updates matching item codes or barcodes instead of creating duplicates.
- Barcode-only import creates a clean shell you can enrich later.
Set Up My Business
Complete the most important setup steps before going live with Vopari.
Core Setup Done
0 / 4
Business Ready
0%
Next Focus
Company Profile
Accountant Access
Maintain a register of accountants and shared finance operators.
Barcode Generator
Generate missing barcodes, preview labels, and print them in one step.
Items With Barcode
0Pending Barcode
0Printable Labels
0Update Items In Bulk
Jump into Vopari bulk update flow to change codes, units, category, tax, or active state together.
Total Items
0Products
0Services
0Import From Tally
Import JSON exported from Tally-compatible tools and merge supported masters into Vopari.
Import Parties
Upload customer and supplier masters from JSON or CSV.
Track Your Salesmen
Create and maintain a sales team directory with code, area, and contact details.
Total Salesmen
0Area Coverage
0Collection Snapshot
Rs 0Exports To Tally
Download a Tally-style package of masters and transactions from your Vopari company.
Parties
0Items
0Transactions
0Export Items
Export your item catalog with barcode, stock, pricing, tax, and warehouse fields.
Verify My Data
Run a quick data audit to catch stock and master-data issues before billing.
Close Financial Year
Record a financial year closure after taking backup and verifying your books.
Edit Profile
Settings
Company Profile
Invoice Format
Users & Roles
Tax Settings
Subscription & Billing
Manage premium plans, checkout requests, billing history and super-admin activation from one place.
Backup & Export
Download a full Vopari JSON backup of your current company data.
Restore / Import
Import a Vopari backup file to merge data or replace the current company dataset.
No backup file selected.
Import supports Vopari JSON backup packages. Replace mode will clear current company records before restore.