01

Payouts

02

Navigate to the Payouts section on left sidebar under Team Finance to review therapist commissions earned from customer invoices. You can filter payout records by therapist, service, date range, and payout status. The dashboard displays the total commission earned, pending commissions, paid commissions, and number of team members.

03

The Commission Ledger lists individual commission entries, including the date, therapist, service, invoice entry, amount paid by the customer, and commission amount. You can review these records, manage commission settlements.

04
05
06

Select the Therapist Name to view the relevant commission entries. Once the commission payment has been made to the therapist, select the applicable records and click Mark Selected as Paid to update their payout status in DVyapar.

07

Expenses

08

Navigate to the Expenses section in DVyapar to record and manage your spa's business expenses, such as rent, electricity, water, and other operational costs.

09

The dashboard provides an overview of Expenses This Month, Unpaid Expenses, and Total Expense Records. You can click Add Expense to record a new expense, use the available filters to search by description, date range, category, payment status, or payment method, and click Export CSV to download the expense records.

10
11

Pending Payments

12

The Pending Payments section helps you track customer invoices and collect outstanding balances. You can search for invoices, filter them by payment status, and review the customer name, invoice amount, amount paid, and outstanding balance. Enter the amount received, select the payment method, and click Mark Paid to record the payment. You can also send Email or WhatsApp Reminders to follow up on pending payments.

13
14

Pending Payments