Today’s desk
Today’s appointments
Recent conversations
Expenses
PayT cash statement
Date range
Payment reconciliation
Saved reports
Employee commissions
How commission is worked out
Every paid service bill is split between the people who worked on it by their effort share, on the GST-inclusive catalogue price. Discounts and redeemed points do not reduce it. A promotion marked exclude from commission does, and those amounts appear under Excluded.
What is left is Eligible work. Each employee’s eligible work is rounded down to whole ₹1,000 steps per day — ₹2,900 of eligible work pays on ₹2,000 — and their own rate is applied to that. Days are never pooled: a period is the sum of its days.
Saved statements
Team availability
Tap an empty slot on a track to book it. Tap a task to see its details, then tap the row and time you want to move it to.
Services at DEVS
| Service | Price · incl. GST | Duration | Tasks · default effort | SAC | Action |
|---|
Promotions
Bills
More filters · date range
| Client | Items | Status / payment |
|---|
Users
Shared inbox
Referrals
| Client | Referred by | Referrer's mobile | Referral code | Recorded | Old-CRM points added? | Reward status |
|---|
Appointments
More filters · date, employee, service
| Client | Services / employees | Status |
|---|
Employees
| Name | Role | Commission | Availability | Clock-in link |
|---|
Data & backup
Browser storage
Stored on this browser only. Keep the file in the same location and use one tab.
Export backups regularly. Clearing browser data can erase records. Keep backups private.
Restoring replaces this browser’s records after confirmation.
Business settings
Invoice, receipt and client numbers · cutover
Old CRM import
Manjalpur history
Collection, Sold Service and Sold Package go in together. Clients goes in on its own. Nothing is written until you press Import previewed records.
Import history
Export original report fields
One CSV per imported report, every original column exactly as the old CRM exported it — for the accountant, or to compare against a fresh export.
Imported sales do not activate package benefits or opening balances. Confirm invoice numbering before switching systems.