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Sign in to access your POS system

OR

Admin login for dedicated office tablet/mobile

FunnyBunny

Welcome,

📊 Dashboard
💰 Billing
📄 Invoices
đŸ‘Ĩ Customers
đŸ“Ļ Items
đŸ—„ī¸ Office Storage
💸 Expenses
đŸ‘Ĩ Employees
đŸĸ Vendors
đŸŽŸī¸ Coupons
✅ Tasks
⏰ QR Attendance
📊 ITR Filing
đŸĸ Brands
âš™ī¸ Settings
👤 Profile
đŸšĒ Logout

📊 Business Dashboard & Reports

đŸĸ Select Brand:

View analytics for specific brand or all brands combined

Today's Bills

0

Today's Revenue

₹0

Total Sales

₹0

Total Expenses

₹0

⏰ Peak Hours Analysis

Busiest hour: --

📈 Sales Trend (Last 7 Days)

đŸ’ŗ Payment Methods

🏆 Top Selling Items

💸 Expense Breakdown

đŸ‘Ĩ Employee Performance

đŸ“Ļ Inventory Report

Billing

Bluetooth Not Connected
â„šī¸ Info: Bills you create are automatically assigned to you and cannot be changed. Only managers and admins can reassign bills.

đŸĸ Select Brand:

Bills and items will be limited to the selected brand

Create a new bill to get started

Invoices

📄 Invoice Management: View and manage all official invoices. Invoices are editable and represent your official business records.

đŸĸ Filter by Brand:

Customer Management

â„šī¸ Note: You have view-only access to customers.

đŸĸ Filter by Brand:

🎂 Upcoming Kids' Birthdays

Send special offers to customers whose kids have birthdays coming up!

Items & Services

â„šī¸ Note: You have view-only access to items.

đŸĸ Filter by Brand:

Expenses Management

â„šī¸ Note: You can only view and manage expenses you created.

đŸĸ Filter by Brand:

Date Category Description Item Quantity Amount Created By Actions

Employee Management

â„šī¸ Note: You have view-only access. You can see your subordinates only.

đŸĸ Filter by Brand:

📅 Attendance Calendar

Click on any day to mark attendance

Status Legend:
Present
Absent
Half Day
Leave
Not Marked

Single Day Attendance

Date Employee Type Description Amount Paid Actions

Coupon Management

đŸĸ Filter by Brand:

Vendor Management

đŸĸ Filter by Brand:

📊 Business Reports & Analytics

Total Sales

₹0
All Time

Today's Sales

₹0
Today

Total Expenses

₹0
All Time

Net Profit

₹0
Revenue - Expenses

📈 Sales Trend (Last 7 Days)

đŸ’ŗ Payment Methods

🏆 Top Selling Items

💰 Sales Report

Total Bills

0

Total Revenue

₹0

Avg Bill Value

₹0

📊 Daily Sales Breakdown

📋 Detailed Sales Table

Date Bill No Customer Items Amount Payment

Total Items

0

Low Stock Items

0

Total Stock Value

₹0

đŸ“Ļ Stock Distribution

âš ī¸ Low Stock Alert

💸 Expense Analysis

Total Expenses

₹0

Salary Expenses

₹0

Other Expenses

₹0

📊 Expense Breakdown

📈 Daily Expense Trend

Total Employees

0

Active Employees

0

Total Salary Paid

₹0

đŸ‘Ĩ Employee Performance

💾 Backup & Restore

📋 GST Filing

📄 Bills Export

📊 Export Sales Report

Tasks

✓ My Quick Checklist for Today

Tasks assigned to me

Today's Tasks

✓ Check tasks when completed

⏰ QR Attendance System

📱 QR Code Display

Show this QR code for employees to scan

âš ī¸ This code changes every scan for security

📷 Employee Scanner

Employees can scan the QR code here

Mark Attendance

Manage Attendance Records

Attendance Report

📷 Mark Your Attendance

Scan the QR code displayed on the office device to automatically record your attendance

📋 Today's Activity

Edit Attendance Time

â„šī¸ The attendance type (Entry, Break-out, Break-in, Exit) will be automatically calculated based on the time sequence.

Add Government Holiday

📊 ITR Filing & Tax Reports

Generate comprehensive reports for Income Tax Return filing as required by Indian Government

Financial Year Selection

ITR Filing Summary

Select financial year and click "Generate Reports" to view comprehensive tax filing data

Sales Summary

Purchase & Expense Records

GST Records

TDS Records

Profit & Loss Statement

Balance Sheet

🔍 Audit Trail - Edit Logs

Complete record of all data modifications as required by government authorities

đŸ—„ī¸ Office Storage Management

Track inventory and item usage

đŸ“Ļ Available Stock

📋 Usage History

✅ Stock Check

Verify physical stock against system records for all items


📜 Stock Check History

đŸĸ Brand Management

Manage multiple brands for your business

Settings

🌐 Language Settings

Choose your preferred language for the application

đŸ‡Ŧ🇧
English
Default Language
đŸ‡ŽđŸ‡ŗ
āŽ¤āŽŽāŽŋāŽ´ā¯
Tamil
â„šī¸ Note / āŽ•ā¯āŽąāŽŋāŽĒā¯āŽĒ❁:
  • Language changes will be applied immediately
  • āŽŽā¯ŠāŽ´āŽŋ āŽŽāŽžāŽąā¯āŽąāŽ™ā¯āŽ•āŽŗā¯ āŽ‰āŽŸāŽŠāŽŸāŽŋāŽ¯āŽžāŽ•āŽĒā¯ āŽĒāŽ¯āŽŠā¯āŽĒāŽŸā¯āŽ¤ā¯āŽ¤āŽĒā¯āŽĒāŽŸā¯āŽŽā¯
  • Your preference will be saved
  • āŽ‰āŽ™ā¯āŽ•āŽŗā¯ āŽĩāŽŋāŽ°ā¯āŽĒā¯āŽĒāŽŽā¯ āŽšā¯‡āŽŽāŽŋāŽ•ā¯āŽ•āŽĒā¯āŽĒāŽŸā¯āŽŽā¯

💰 Salary Settings

Configure government holidays for automatic entertainment zone salary calculation

🎉 How Entertainment Zone Salary Works

Automatic Higher Rates for Busy Days:

  • Step 1: System calculates base per day rate (Monthly Salary Ãˇ Days in Month)
  • Step 2: Rounds UP to nearest ₹50 or ₹100 for weekend/holiday rate
  • Step 3: Allocates higher amount for all weekends and holidays
  • Step 4: Remaining salary distributed among regular working days

Example: ₹8,000/month → ₹266.67/day → Weekend/Holiday rate: ₹300 (rounded up)

📅 Government Holidays

Add holidays when your business is busier (Republic Day, Diwali, Christmas, etc.)

Payment Modes

Manage payment methods and their linked accounts

Accounts

Track balances and withdrawals from different accounts

💰 Cash Calculator

Calculate total amount using denominations

Denomination Quantity Amount
₹500 ₹0
₹200 ₹0
₹100 ₹0
₹50 ₹0
₹20 ₹0
₹10 ₹0
₹5 ₹0
TOTAL ₹0

Employee Positions

Define employee positions and link them to roles for automatic permission assignment

💾 Export Business Data

Export your business data for accounting and tax purposes

📊 GST Report

Export GST report for a specific month

🧾 GSTR-3B Report

Export GSTR-3B purchase report for vendors

đŸ’ŧ All Business Data

Export complete business data backup

👤 My Profile

Personal Information

🔒 Change Password

Add Brand

This name will appear on invoices as the company name

📋 Numbering Prefix

Invoice Format: {Prefix}/{Financial Year}/#####
Example: FB/2025-26/00001

Bill Format: {Prefix}-##### (encrypted)
Example: FB-XYZ123
Logo preview

Add Customer

đŸ‘ļ Kids Information (for Birthday Offers)

Add Item

âš ī¸ Stock is for reference only. Office Storage stock should be added via Expenses.

Track this item's usage and stock in Office Storage (Stock will be 0 initially - add stock via Expenses)

âš ī¸ Cannot update stock from Items form. Use Expenses to add stock to existing items.

📋 Auto-filled from Item:
Name: -
Initial Stock: 0 (Add stock via Expenses)

Add Coupon

Add Expense

💡 Only items from Items tab that are in Office Storage are shown. Stock will be auto-updated.

Salary Calculation:

Allowances (Auto-calculated)

Incentives & Overtime (From Records)

Total Salary: ₹0.00

Current Balance: ₹0.00

Add Employee

â„šī¸ Role and permissions will be assigned automatically based on position.

đŸĸ Brand Assignment

â„šī¸ Employee can work with multiple brands, but primary brand logo will be displayed on their login screen.

đŸĻ Bank Details

â„šī¸ Bank details are optional and used for salary payments

đŸ’ŗ Account Access

â„šī¸ If assigned, employee will only see this account in expense forms (without balance). Leave blank to allow access to all accounts.

Allowances

Add Allowance Type

Add Incentive/Overtime

Current Balance: ₹0.00
â„šī¸ Tip: If unchecked, this will be included in salary payment calculation

Payment Mode

Account

Update Account Balance

Withdraw from Account

💱 Transfer Between Accounts

📊 Account Transactions

Task

Add Position

â„šī¸ Employees assigned to this position will automatically get the permissions of the selected role.

Add Role

Permissions

👤 My Profile

â„šī¸ Note: Username and access role cannot be changed. Contact your administrator for role changes.

Change Password

Password Tips:
â€ĸ Use at least 8 characters
â€ĸ Mix uppercase and lowercase letters
â€ĸ Include numbers and special characters

Add Vendor

📄 Convert Bills to Invoices

📅 Filter by Date: Select date to view bills for conversion.

đŸŽ¯ First Invoice for This Brand

This is the first invoice for this brand. Please enter the starting invoice number:

Next invoices will auto-increment from this number

Selected: 0 bill(s)

đŸ“Ĩ Import Bills

Upload your bills file (CSV, Excel, or JSON format)

📋 Supported Formats:

  • CSV with columns: billNo, date, customer, items (JSON array), grandTotal, billedBy, brandId
  • Excel (.xlsx) with same columns
  • JSON array of bill objects

đŸ“Ĩ Import Invoice from Zoho Books

Upload invoice export file from Zoho Books

📋 How to Export from Zoho Books:

  1. Go to Zoho Books → Invoices
  2. Select invoices to export
  3. Click Export → Choose CSV/Excel format
  4. Upload the exported file here

âœī¸ Edit Invoice

Add Storage Item

â„šī¸ You'll be alerted when stock falls below this level

📝 Record Item Usage

Available: 0