A practical implementation path for owners who are using software for the first time.
Day 1
Setup + data import
We import customers, products, and rates from Excel.
Day 2
GST billing ready
Invoice format, taxes, numbering, and print templates are configured.
Day 3
Counter + production training
Owner and staff learn order entry, tracking, and dispatch flow.
Day 4
Live order tracking
Daily jobs move through status stages in one board.
Day 5
Collection process
Pending dues, reminders, and follow-up steps are activated.
Day 6
Customer page launch
Your print profile and product gallery go live for direct enquiries.
Day 7
Owner review + improvements
We close gaps and set your weekly business review format.
GST-ready billing process for Indian print shops
UPI and payment follow-up support in daily operations
Team-friendly support for Hindi + English speaking staff
Phone-first setup help from our India support team