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Your First Order — Complete Walkthrough

This guide walks you through creating a new stitching order from start to finish.

Step 1 — Open the Order List and Tap +

Go to the Orders tab at the bottom of the screen. Tap the + button in the top-right corner. A menu appears with three order types:

  • New Stitching — for tailoring/stitching jobs
  • New Material Sale — for selling cloth/fabric
  • New Readymade Sale — for selling readymade garments

Tap New Stitching to create a stitching order.

Order list with + menu

Step 2 — Select or Add a Customer

The Select Customer screen opens. If you have existing customers, search and tap one to select them.

To add a new customer, tap + in the top-right corner and choose:

  • Add New Contact — enter details manually
  • Select a Phone Contact — import from your phone's contacts

Select customer screen

Add new contact options

Adding a New Customer

Fill in the customer details:

FieldNotes
NameRequired
Phone NumberWith country code
EmailOptional
Date of BirthOptional
GenderMale / Female
Height / WeightOptional
How did they find you?Optional
PhotosFace and body photos (optional)

Tap Save & Continue.

Enter customer details

Step 3 — Select the Garment Item

The Select Item screen shows suggested items and the full list. Tap the garment type you are stitching (e.g. Kurti, Churidar, Salwar Kameez).

Select item screen

Step 4 — Enter Stitch Item Details

The New Stitch Item screen opens for the selected garment. Here you can:

  • Choose Stitching or Alteration
  • Tap Add Measurement to enter the customer's measurements
  • Tap Select Sleeve, Front Neck etc. to choose stitching style options
  • Add Special Instructions as text or record an audio note
  • Add a Video Link for reference
  • Toggle Measurement dress given if the customer has provided a reference garment
  • Set the Number of Dress Items

New stitch item details

Adding Measurements

Tap Add Measurement to open the measurements form. Enter all relevant measurements in inches (Length, Shoulder, Upper Chest, Bust, Waist, Sleeve Length, etc.). Tap Save Measurements when done.

Enter measurements

Measurements continued

Selecting Stitching Options

Tap Select Sleeve, Front Neck etc. to pick style options such as Sleeve Type (Half, Full, No, Cap) and Front Neck Design (U-Neck, V-Neck, Round, etc.). Tap Save Options.

Stitching style options

Setting the Price

Scroll down to Stitching Charge. Enter the base price and optionally add line-item add-ons (e.g. Lace, Embroidery) using the Add Price Breakup popup. The total is calculated automatically. Tap Confirm Price.

Price breakup

Adding Cloth Images

Tap the cloth image slots to photograph or attach the customer's cloth. If there are multiple dress items, assign each cloth photo to the correct item number.

Cloth image — item 1

Cloth image — item 2

Setting Dates

  • Delivery Date — when the order will be ready for pickup
  • Trial Date (optional) — for a fitting session before final delivery
  • Function Date (optional) — if the garment is needed for a specific event
  • Mark as Urgent — toggle on if this order needs priority

You can also assign a Sales Staff member to the order.

Dates and delivery settings

Step 5 — Order Created

Once saved, the order summary screen shows the order number (e.g. Order#XD489), each stitch item with its price and delivery date, and the payment summary at the bottom.

Order summary screen

Step 6 — Record a Payment (Optional)

To collect an advance or full payment, tap Receive Payment. Enter:

  • Payment Date
  • Amount
  • Payment Method (Cash, UPI, Card, etc.)

Tap Save Payment.

Receive payment

The order summary updates to show the Payments Received and remaining Balance Due. From here you can also:

  • Tap Receive Payment again to record additional payments
  • Expand Discount to apply a discount amount and tap Apply

Order after payment with Finish Order button

Applying a discount

Order summary with discount applied

Step 7 — Finish the Order

Once you are done entering all details, tap Finish Order. You can also tap View Bill to preview the bill before finishing.

The order is now saved and appears in your Order List under the Active tab with the customer name, order number, status, total amount, item count, and due date.

Order appears in Order List


tip

Returning customers already have their measurements saved — so you can skip straight to Step 3. Just select the customer and their previous measurements will be available to reuse.