Incoming Customer Orders
Review orders, inspect customer payment choices ("Payment via Admin Call" alerts), logistics & address details.
| ID & Date | Customer Details | Delivery Address | Item, Qty & Taxes | Status & Logistics | Actions |
|---|---|---|---|---|---|
| Fetching customer orders... | |||||
Duty Taxes, Round Off & Courier Charges Desk
Adjust and correct SGST/CGST tax percentages, configure decimal round-off rules, default courier fees, or manage per-order rates.
Standard Duty Taxes, Round Off & Courier Surcharges
Order Consignment Taxes, Courier Fee & Round Off Ledger
Manage, edit, or delete courier charges, GST breakdowns, and decimal round-off values for individual customer orders.
| Order ID & Customer | Item & Subtotal | SGST & CGST Breakup | Courier Charges | Round Off | Final Total | Tax & Courier Actions |
|---|---|---|---|---|---|---|
| Loading order tax records... | ||||||
Customer Inquiries & Call Requests
Direct callback requests and inquiries submitted through the storefront form.
| Date & Time | Customer Name | Phone Number | Inquiry / Message | Actions |
|---|---|---|---|---|
| Fetching inquiries... | ||||
Storefront Payment QR Code
Upload your official UPI / Bank QR code. It will be shown to customers when they click "Payment QR".
No QR Code Uploaded
QR code is served securely to paying customers upon checkout.
Admin Call Requests
Customers who clicked "Payment via Admin Call". Check details and call immediately.
Official Bank Account Details
Configure your official company bank account details. These will be displayed to customers when they choose "Payment via Bank Transfer" at checkout.
No bank details active
Fill out and click upload to display bank transfer details to customers.
Visible when customer clicks "Payment via Bank Transfer".