👥
Total Consumers
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Click to view ↓
🎫
Coupons This Month
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₹ 0
Click to view ↓
📊
Total CAM Outstanding
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Click to view ↓
📈
CAM Accrued (Unbilled)
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Till today this month
Click to view ↓
🧮
Total Billed CAM
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All bills
Click to view ↓
💵
VP Received (This Month)
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Click to view ↓
👥 All Consumers
| ID | Name | Flat | Meter No | Cat | Area (sq.ft) | Sac Load Main (W) | Sac Load DG (W) | Coupon Used | CAM Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
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➕ Add New Consumer
🎫 Generate Recharge Coupon
📋 CAM Payment (VP)
Recent CAM Payments
| Voucher No | M.ID | Name | Amount | Date | Mode |
|---|---|---|---|---|---|
| Loading... | |||||
🧾 Generate Monthly Bill
📊 Billing Summary
Total Consumers
—
Bills Generated
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Total Outstanding
—
Blocked Consumers
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📅 Last Billed Period
From
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To
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Next Billing Cycle
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📄 Bill Register
| M.ID | Name | Flat | Period | Gen Date | Main Rate | DG Rate | Grid Units | DG Units | Bill Amt | Last Bal | VP (Period) | Final Amt | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||||||
💳 Payment Register
| Serial | Type | M.ID | Name | Flat | Coupon No | Amount | Date | Mode |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
📑 Recharge Report
| Sr | M.ID | Name | Flat | Date | Coupon No | Amount | Type | Mode |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
🖨️ Print Coupon Receipts (CP)
🖨️ Print Voucher Receipts (VP)
📈 Account Summary
| Name | ID | Flat | Cat | Opening Balance | Current CAM Charges | VP Payment Received | CR/DR Notes | Total CAM Outstanding | Account Status |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
📝 New Credit / Debit Note
📊 Month Summary
Current month entries
Total DR
₹ 0
Total CR
₹ 0
Net Impact
₹ 0
ℹ️ How it works:
• Debit Note (DR) — adds amount to consumer's CAM outstanding bill (e.g. penalty, fine, extra charge)
• Credit Note (CR) — reduces consumer's CAM outstanding bill (e.g. discount, reversal, goodwill adjustment)
• Entries are applied automatically when the monthly bill is generated
• Pending entries reflect in Account Summary in real-time
• Debit Note (DR) — adds amount to consumer's CAM outstanding bill (e.g. penalty, fine, extra charge)
• Credit Note (CR) — reduces consumer's CAM outstanding bill (e.g. discount, reversal, goodwill adjustment)
• Entries are applied automatically when the monthly bill is generated
• Pending entries reflect in Account Summary in real-time
📋 Credit / Debit Note Register
| # | Date | Consumer | Flat | Type | Amount | Description | Bill Month | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
📡 Feed Manual Reading
🕐 Meter History
| M.ID | Name | Flat | DateTime | Main Rdg | DG Rdg | Actual Load | Balance | Source |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
⚡ Live Summary
| ID | Name | Flat | Cat | Balance | Recharge | Main Rdg | DG Rdg | Act Load | Daily Fixed | Source | Last Update |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||||
🔔 Low Balance Alerts (< ₹100)
| ID | Name | Flat | Mobile | Action |
|---|---|---|---|---|
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⚙️ Tariff Settings
CATEGORY A
CATEGORY B
⚠️ Saving will also update MainRate, DgRate, MinGrid, MinDG for all consumers.
📝 Bill Instruction Notes
These notes appear at the bottom of every printed bill. Leave blank to hide a line.
🔐 Change Password
🔑 License Management
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