How to

Jewellery → Repairing → + New Repair.
Choose Customer (existing), or leave it on Walk-in and type the Customer name and Phone.
Describe the piece — Product type, Product details, Purity and the weights — and What needs repairing. Set Estimated delivery and Estimated charges.
Press Attachments to add a photo of the piece as it came in, then Save Repair. Print / PDF gives the customer their receipt.
Move it along with the status buttons: Mark in repair, then Mark ready. When the customer collects it, press Mark delivered, enter Delivered on and Final charges, and press Confirm delivery.

Good to know

The cards at the top — Open, each status, Overdue, Delivered, All — filter the list. Overdue means past its estimated delivery date.
A repair can only be delivered once it is Ready. Cancel this repair closes it without delivering.
Repair charges do not go into your accounts by themselves. Record the money you collect as a Receipt.

Still stuck? WhatsApp or call us on +91 97262 88072, or use Help & support inside Avirat — we’ll see the screen you’re on.