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360LM Sales
Jobs · Elements · Billing Pipeline
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Sales
Pipeline Overview
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Pipeline ₹
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Billed ₹
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Decor
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✅ Mark Offer Accepted
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Quoted total:
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Accepted / Negotiated Amount (₹)
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Advance % to collect upfront
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Element Name
Category
AV
Activity
Decor
Furniture
Hospitality
Lighting
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Manpower
Misc
Outdoor
Permission
Print
Production
Repair
Stalls
Branding (legacy)
Event (legacy)
Inauguration (legacy)
Other (legacy)
Unit
Quantity
Cost ₹
Sale ₹
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📎 Upload Artifact
Artifact Type
Offer / Proposal
Quotation
Execution Brief
Reference / WhatsApp
Purchase Order (PO)
Amendment
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File
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📝 Raise Brief / PO Request
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Details
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Add Catalog Item
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Decor
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Misc
Outdoor
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Print
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Event (legacy)
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New Offer
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Client Details
Client Name *
✓ linked
Address (optional)
Client State
Client GSTIN (optional)
Offer Settings
Date
Agency Fee %
GST Type
IGST
IGST (interstate)
CGST+SGST (intrastate)
GST %
Line Items
From Elements
+ Row
#
Element / Description
HSN/SAC
Rate ₹
Qty
Amount
Total
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Agency (10%)
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IGST 18%
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Point of Contact at Client
Email
WhatsApp / Phone
Our Company
Billing from
Perfect Marketing Solutions
PO / Work Order (fill when received)
PO / WO Number
PO Date
PO Amount (₹)
(if different from offer total — for reconciliation)
Notes (optional)
💰 Record Payment
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Amount Received (₹)
Payment Mode
Bank Transfer (NEFT/RTGS)
UPI
Cheque
Cash
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Reference (UTR / Cheque no.)
Notes
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New Invoice
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Invoice Number
Invoice Date
Company
Bill To
Client Name *
Address
Client GSTIN
State Code (GST)
Email
Phone / WA
PO / Work Order
PO Number
PO Date
PO Amount (₹)
Line Items
+ Row
Tax Settings
Agency Fee %
GST Type
IGST (interstate)
CGST+SGST (intrastate)
GST %
Total
₹0
Agency
₹0
Taxable Value
₹0
GST
₹0
Grand Total
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Notes (optional)
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New Challan
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Challan Number
Date
Company
Link to Invoice (optional)
Consignee
Consignee Name *
Address / Site
GSTIN (if registered)
Dispatch Details
Vehicle Number
Driver Name
Dispatch From
Delivery To
Purpose (GST Rule 55)
Supply of Goods/Services
Job Work
Sale on Approval
Other
Items
+ Row
Notes