हर ई-कॉमर्स प्लेटफ़ॉर्म पर आपका व्यवसाय असल में आपका होता ही नहीं।
आपको उनका प्रोडक्ट समझा जाता है।

कदम 2

Prescription gate for Schedule H

A Schedule H or H1 medicine cannot be billed without the doctor and patient recorded, and the H1 register is kept as you sell.

कदम 3

Expiry alerts before the loss

A list of what expires in the coming months, so it can be returned to the distributor in time.

कदम 4

Goods in from the distributor's bill

Enter a purchase with batch, expiry, MRP and scheme quantity once. Margins are worked out per item.

कदम 5

GST bills and the day's close

A GST bill in seconds, returns handled properly, and the cash counted against the system at closing.

कदम 2

Barcode tags from your own printer

Print price tags with a barcode for every piece and bill by scanning.

कदम 3

The right GST by price

Garments carry a different GST rate above and below the price slab. The bill applies the right one per piece.

कदम 4

Exchange and credit notes

A returned piece becomes credit the customer can spend, tracked to the last rupee.

कदम 5

Dead stock and markdowns

What has not sold in months is listed, and a season-end markdown is applied to a whole group at once.

कदम 2

Warranty on the bill

The warranty period is stamped at the sale and a warranty card is printed with it.

कदम 3

Service book

A repair is taken in against the unit, with its status, parts and charges.

कदम 4

GST bills and returns

Bills with the right GST, returns that put the same unit back in stock.

कदम 5

Stock you can trust

What is on the shelf, what is sold and what is out for service, counted by unit.

कदम 2

Billed at the day's rate

Set the gold and silver rate once in the morning. Each line is priced from it, with making charges and 3% GST.

कदम 3

Old gold exchange

Old gold taken in is valued and set against the bill as part of the payment.

कदम 4

Savings schemes

Monthly scheme instalments are collected and redeemed against a purchase when the scheme matures.

कदम 5

Stock by weight

Know the weight you hold by purity and by category, not only the count of pieces.

कदम 2

Client cards

Preferences, allergies and the colour formula from the last visit are in front of the stylist before they start.

कदम 3

Packages and memberships

Sell prepaid packages by sittings or by value. Each visit draws it down and expiry is warned in advance.

कदम 4

Commission per stylist

Every bill line is named to who did the work, so commission on services and on products is exact.

कदम 5

Online booking

Customers book from your page on Axo and the booking appears on the day sheet.

कदम 2

Tables, split and merge

Open a table, add to it through the meal, split the bill between guests or merge two tables.

कदम 3

One GST bill at the end

A table settles as one GST bill, so what the books say and what the bills say are the same.

कदम 4

Reservations and catering

Take table bookings with a time, and quote and bill catering orders with an advance.

कदम 5

Tiffin rounds

Daily tiffin customers are served from a round sheet and billed for the month.

कदम 2

Contractor and site ledgers

A contractor can have several sites, each with its own running account and credit limit.

कदम 3

Delivery challans

Send material on a challan today and bill it later, with every challan accounted for.

कदम 4

Agreed rates

A rate agreed with a contractor for an item is remembered and applied on their next bill.

कदम 5

GST bills

GST-inclusive rates billed correctly, and e-way bills prepared with the e-way bill add-on.

कदम 2

Lots and expiry

Seed and pesticide are stocked by lot with expiry, sold oldest first, and traceable to the bag.

कदम 3

Credit until the harvest

A farmer's credit can be given a due date after the crop, with the ledger and reminders to match.

कदम 4

GST bills and returns

The right GST per product and returns that go back to the right lot.

कदम 2

Appointment desk with tokens

Booked and walk-in patients are given tokens and called in order.

कदम 3

Prescription and follow-up

The consultation ends with a printed or shared prescription and a follow-up date that reminds the patient.

कदम 4

Patient files

Every visit, prescription and receipt of a patient in one record.

कदम 5

Dental chart and treatment plans

For dentists: a tooth chart, procedures per tooth and a treatment plan with its cost in stages.

कदम 2

Barcode labels for tubes

Print a label per sample at collection so a tube is never mixed up.

कदम 3

Signed reports

Reports carry the pathologist's sign-off and a QR code anyone can scan to confirm the report is genuine.

कदम 4

Billing

Tests are billed per patient, with a receipt.

कदम 5

Report to the patient's phone

The finished report reaches the patient's own Axo health record.

कदम 2

Fees with receipts and reminders

Monthly or instalment fees, a receipt for each payment, and reminders to those who are due.

कदम 3

Attendance

Mark a batch's attendance in a minute and see who has been missing.

कदम 4

Student records

Each student's course, batch, fees paid and attendance in one place.

कदम 5

Your page on Axo

Students and parents find your centre and its courses on the Axo marketplace.

कदम 2

Front desk

Reservations, check-in, room changes and check-out, with rooms shown as free, occupied or being cleaned.

कदम 3

Folio with GST per night

Room nights are taxed at the rate for their value, and restaurant bills can be sent to the room.

कदम 4

Guest register

The register the law asks for, including the details needed for foreign guests.

कदम 5

Housekeeping and night audit

Rooms marked dirty and ready by housekeeping, and the day closed with a night audit.

कदम 2

Rent for the days stayed

Someone who joins or leaves mid-month is billed for the real number of days.

कदम 3

Deposits

A deposit is held as a refundable advance and settled against dues when the resident leaves.

कदम 4

Dues and reminders

Who has paid this month and who has not, with a reminder to those who have not.

कदम 5

Proper bills and receipts

Rent is billed and receipted properly, so both sides have a record.

कदम 2

Matched candidates

Job seekers on Axo are matched to each opening by role, skills and distance, and ranked with reasons.

कदम 3

Screening and interviews

Schedule interviews, or have Axo place a short voice screening call in the candidate's language.

कदम 4

Offer letters and joining

Issue offer and appointment letters in the employer's name and collect joining documents.

कदम 5

Placement invoices and staffing payroll

Raise the placement invoice, and run monthly payroll for staff you deploy at clients.

कदम 2

Bilty in three copies

The consignment note for consignor, consignee and driver, numbered and kept.

कदम 3

Condition in and out

Record the condition of goods at loading and unloading, so a damage claim has facts behind it.

कदम 4

Fleet papers

Each vehicle's insurance, permit and fitness dates, with a warning before they lapse.

कदम 5

GST bill for the job

The move is billed with packing, loading, transport and insurance as separate lines.

कदम 2

Estimate approved by the customer

Send the estimate as a link. The customer approves it on their phone before work starts.

कदम 3

Photos and warranty

Photos before and after, parts used, and a warranty on the repair.

कदम 4

Bill from the job card

Parts and labour move to a GST bill in one step.

कदम 5

AMC contracts

Annual maintenance contracts with their visits scheduled and renewals reminded.

कदम 2

Bookings with advance

Take a booking for a date range with an advance, and hand over against it.

कदम 3

Return checks

At return, late days, damage and missing items are charged on the spot.

कदम 4

GST bills

The hire and any charges at return are billed properly.

कदम 2

Payment schedules

Each booking has instalments due by date, with reminders.

कदम 3

Tickets and visas

Air and rail tickets and visa applications tracked against the traveller.

कदम 4

Supplier ledger

What is owed to hotels, transporters and airlines for each trip.

कदम 5

GST and TCS handled

Package sales and commission sales are taxed differently, and TCS on overseas packages is collected and shown.

कदम 2

Papers board

What you have asked the client for and what has arrived.

कदम 3

Statutory calendar

GST, TDS and income tax due dates laid against your clients.

कदम 4

Hours and rates

Time recorded against an engagement at the rate agreed.

कदम 5

Bills with TDS

Invoices where the client deducts TDS are settled correctly, with the deduction on record.

कदम 2

Spec for the workshop

Sizes, material and finish written once, so the workshop builds what was sold.

कदम 3

Measure, deliver, fit

A diary of site visits for measuring, delivery and fitting.

कदम 4

Advance and stage billing

Take an advance and bill the rest in stages as the work progresses.

कदम 2

On the phone in your pocket

Bill from a phone at the counter, by scanning or by speaking the item.

कदम 3

Stock and purchases

Stock moves with every bill and purchase. Low stock is listed.

कदम 4

Customer accounts

Credit sales, payments received and the balance due per customer.

कदम 5

Day close and reports

Cash, UPI and card counted against the day's bills, and the sales you need for your returns.

कदम 2

Attendance to salary

Days worked, weekly offs, holidays and overtime turn into the month's pay.

कदम 3

Statutory deductions

PF and ESI as heads you set, professional tax by state and TDS on salary are worked out and shown on the payslip.

कदम 4

Each branch by its own rules

A branch in another state follows that state's rules and its own calendar.

कदम 5

Payslips and final settlement

A payslip for everyone, arrears when a salary is revised, and full and final settlement when someone leaves.

कदम 2

Found by people nearby

Your shop is also listed on the Axo marketplace under your category and city.

कदम 3

Orders into the same system

An online order takes stock down and appears with your counter sales.

कदम 4

You are paid directly

Customers pay into your own account. Axo does not hold your order money.

कदम 5

Chat with customers

Customers ask before they buy through the built-in chat.