WhatsApp Chat Support +255 658 843 344| Get Instant Online Support AMANI & CONGO Street, Jangwani, Ilala — Dar es Salaam

Connect your Google Sheet

Paste your Web App URL below to save & sync your data.

Save URL Test Connection

{{ backendStatusMsg }}

Quick Sale

Daily sales & expenses — Femmas Print

Jump to

{{ c.label }}

{{ qs.date }}

{{ qsCalNode }}

Record Advance Daily Report

SALES{{ qs.salesCount }} entries

#	Client	Goods/Service	Qty	Unit Price	Amount	Payment Mode	Paid	Balance
{{ r.sno }}	{{ r.custDetail.name }} {{ r.custDetail.phone }} {{ r.custDetail.email }} Customers {{ cs.initial }}{{ cs.name }} Mteja mpya (jina + simu)				{{ r.amount }}	{{ r.payMode }} {{ opt.mode }}		{{ r.balance }}	×

Add Sale Row{{ qs.statusText }}

Cash

Sh {{ qs.totCash }}

Bank

Sh {{ qs.totBank }}

Voda

Sh {{ qs.totVoda }}

Yas

Sh {{ qs.totYas }}

EXPENSES{{ qs.expCount }} entries

#	Name	Item/Reason	Qty	Unit Price	Amount
{{ r.sno }}					{{ r.amount }}	×

Add Expense Row{{ qs.expStatusText }}

Total Sales

Sh{{ qs.totalSales }}

{{ qs.salesCount }} sales today

Total Expenses

Sh{{ qs.totalExpenses }}

{{ qs.expCount }} entries

Cash in Hand

TODAY

Sh{{ qs.cashInHand }}

Cash collected − expenses

Note

{{ qs.date }}

Attach file ✓ Saved {{ qs.noteSavedAt }}

{{ qs.noteFile }} ×

{{ userPhotoNode }}

{{ home.hello }} 👋

Logged in as {{ home.userRole }} — let's make today a success.

Switch

{{ home.salesLabel }}

Sh{{ home.salesValue }}

Money in

{{ home.expLabel }}

Sh{{ home.expValue }}

Money out

Total Sale · {{ period }}

Sh{{ chartTotal.value }}

{{ chartTotal.deltaLabel }}

{{ period }}

{{ p.label }}

{{ tip.date }}

{{ tip.amount }}

Most Used Reports

View all

Sale Report

Revenue by period

All Transactions

Every entry

Daybook Report

Daily cash flow

Customer  Statement

Per-customer  ledger

Google Profile

Reputation manager

0 new

0

7-day reviews

5.0

Avg rating

80% response rate Improve

Low Stock Items

As of now

{{ it.name }} {{ it.qty }}

See all low stock

No low stock items.

{{ home.monthCardLabel }}

Purchases

Sh{{ home.monthPurchases }}

Expenses

Sh{{ home.monthExpenses }}

{{ w.title }}

{{ w.value }}

{{ w.sub }}

Add a widget of your choice

Sale Invoices

Customer invoices and payments — Femmas Print

{{ invPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

{{ invStatusFilter }}

{{ c.label }}

Add Invoice

Total Invoices

{{ invCount }}

Total Amount

Sh{{ invTotal }}

Paid Amount

Sh{{ invPaid }}

Outstanding Balance

Sh{{ invBalance }}

Unpaid / Partial / Paid

{{ invUnpaidCnt }} · {{ invPartialCnt }} · {{ invPaidCnt }}

Date	Invoice No.	Customer	Amount	Paid	Balance	Status
{{ r.date }}	{{ r.no }}	{{ r.customer }}	{{ r.amount }}	{{ r.paid }}	{{ r.balance }}	{{ r.status }}

No invoices found for this filter.

Add an invoice or change the filters above.

+ Add Invoice

Customers

Manage customer profiles and activity — Femmas Print

Add Customer

Customer Name Amount

{{ p.name }} {{ p.amt }}

No customers found.

Use contacts from your Phone or Gmail to quickly create customers.

{{ customer.initials }}

{{ customer.name }}

Phone Number

{{ customer.phone }}

Email

{{ customer.email }}

Billing Address

{{ customer.addr }}

Balance

{{ customer.bal }}

Transactions

Type	Number	Date	Total	Balance / Unused	Status
{{ t.type }}	{{ t.no }}	{{ t.date }}	{{ t.total }}	{{ t.balance }}	{{ t.status }}

No transactions yet

Create a sale or payment for this customer.

Items

Add Item

Item{{ itemRightHeader }}

{{ it.name }} {{ it.right }}

No items found.

{{ itemDetail.name }}

Adjust Item

Sale Price

{{ itemDetail.salePrice }}

Purchase Price

{{ itemDetail.purchasePrice }}

Available Stock

{{ itemDetail.availableStock }}

Stock Value

{{ itemDetail.stockValue }}

Opening Stock

{{ itemDetail.openingStock }}

Min Stock Alert

{{ itemDetail.minStockAlert }}

Profit

{{ itemDetail.profit }}

Stock Status

{{ itemDetail.status }}

Category: {{ itemDetail.category }}

Unit: {{ itemDetail.unit }}

Item Type: {{ itemDetail.itemType }}

Transactions

Type	Ref. No	Name	Date	Qty	Status
Sale	417	SUMA	20/09/2024	154	Paid

{{ cat.name }} {{ cat.count }} items

{{ u.name }} {{ u.name }}

Reports

{{ g.head }}

{{ it.label }}

{{ reportTitle }}

01/06/2026 — 30/06/2026 · Femmas Print

Excel Print

Date	Invoice	Customer	Sale Amount	Profit
{{ r.date }}	{{ r.no }}	{{ r.customer }}	{{ r.amount }}	{{ r.amount }}

Sale Credit Note Purchase Debit Note

Date	Invoice No.	Customer Name	Type	Payment	Amount	Balance
{{ r.date }}	{{ r.no }}	{{ r.customer }}	{{ r.type }}	FP BANK	{{ r.amount }}	{{ r.balance }}

Balance Sheet as on Jun 17, 2026

LiabilitiesAmount

Capital Account399,005,621

Net Income (Profit)80,814,500

Retained Earnings318,191,121

Current Liabilities6,905,130

Sundry Creditors6,649,300

Outward Duties & Taxes250,830

Difference in Opening Balance78,408,700

AssetsAmount

Current Assets484,319,451

Sundry Debtors58,754,800

Bank Accounts180,038,282

Cash Accounts156,265,901

Stock-in-hand89,215,467

Input Duties & Taxes45,000

Total Equities & Liabilities484,319,451

Total Assets484,319,451

Item Name	Stock Qty	Stock Value (Sh)
{{ r.name }}	{{ r.qty }}	{{ r.value }}

Sale (+)Sh 8,816,300

Purchase (−)Sh 192,000

Direct Expenses (−)Sh 0

Net ProfitSh 8,624,300

{{ reportTitle }}

Select a date range to generate this report.

Femmas POS

Bill #810 Quick billing & checkout

#

Item Code

Item Name

Qty

Unit

Price/Unit

Total (Sh)

{{ r.n }}

{{ r.code }}

{{ r.name }}

{{ r.qty }}

{{ r.unit }}

{{ r.price }}

{{ r.total }}

Change Quantity [F2] Item Discount [F3] Remove Item [F4] Change Unit [F6] Additional Charges [F8] Bill Discount [F9] Loyalty Points [F10] Remarks [F12]

17/06/2026

Search for a customer (F11)

Total

Sh {{ posTotal }}

Full Breakup
[Ctrl+F] ›

Items: {{ posItems }} · Quantity: {{ posQty }}

Salesman Name

MAGESA

Payment Mode

Cash

Amount Received

Save & Print Bill [Ctrl+P] Other / Credit Payments [Ctrl+M]

Purchases

Track supplier purchases and payment status — Femmas Print

{{ purPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

Add Purchase

Total Purchases

Sh{{ purTotal }}

Paid

Sh{{ purPaid }}

Balance

Sh{{ purBalance }}

Mode

{{ purModeFilter }}

{{ o.label }}

Date	Supplier	Item	Qty	Amount	Mode	Paid	Balance
{{ p.date }}	{{ p.supplier }}	{{ p.item }}	{{ p.qty }}	{{ p.amount }}	{{ p.payMode }}	{{ p.paid }}	{{ p.balance }}

No purchases found for this filter.

Add a purchase or change the filters above.

+ Add Purchase

Expenses

Track daily expenses and money out — Femmas Print

{{ expPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

Add Expense

Total Expenses

Sh{{ expTotal }}

Cash

Sh{{ expCash }}

Bank

Sh{{ expBank }}

Voda

Sh{{ expVoda }}

Yas

Sh{{ expYas }}

Mode

{{ expModeFilter }}

{{ o.label }}

Date	Name	Reason / Item	Qty	Mode	Amount
{{ p.date }}	{{ p.name }}	{{ p.reason }}	{{ p.qty }}	{{ p.payMode }}	{{ p.amount }}

No expenses found for this filter.

Add an expense or change the filters above.

+ Add Expense

Import Items From Excel File

Steps to Import

1

Create an Excel file with the required format

Download Sample

2

Upload the file (.xlsx or .xls) using the button on the right.

3

Verify the items from the file & complete the import.

Upload your .xls / .xlsx (excel sheet)

Drag & Drop files here, or

Upload File

Cash & Bank

Cash in Hand

Sh156,265,901

FP BANK

Sh180,038,282

+ Add Bank Account

Recent Bank Transactions

FP BANK statement — 01/06/2026 to 30/06/2026

Sale Order

Track customer orders and job progress — Femmas Print

{{ orderPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

Add Order

Total Orders

{{ orderCount }}

Total Amount

Sh{{ orderTotal }}

Paid Amount

Sh{{ orderPaid }}

Outstanding Balance

Sh{{ orderBalance }}

Pending / Progress / Done

{{ orderPending }} · {{ orderProgress }} · {{ orderCompleted }}

Status

{{ orderStatusFilter }}

{{ o.label }}

Date	Customer	Service	Total	Paid	Balance	Status
{{ p.date }}	{{ p.customer }}	{{ p.service }}	{{ p.total }}	{{ p.paid }}	{{ p.balance }}	{{ p.status }}

No orders found for this filter.

Add an order to start tracking customer jobs.

+ Add Order

Delivery

Track deliveries & pickups — Femmas Print

{{ delPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

{{ delStatusFilter }}

{{ c.label }}

Add Delivery

Ready for Pickup

{{ delReady }}

Out for Delivery

{{ delOut }}

Delivered Today

{{ delDeliveredToday }}

Failed / Returned

{{ delFailed }}

Delivery Fees

Sh{{ delFeesTotal }}

Date	Order	Customer	Type	Rider	Fee	Status
{{ r.date }}	{{ r.order }}	{{ r.customer }}	{{ r.delType }}	{{ r.rider }}	{{ r.fee }}	{{ r.status }}

No deliveries found for this filter.

Add a delivery or change the filters above.

+ Add Delivery

Production

Track job progress — Femmas Print

{{ prodPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

{{ prodStatusFilter }}

{{ c.label }}

Add Production Job

Job Workflow — jobs move stage to stage

Pending

{{ prodPending }}

Waiting to start

In Progress

{{ prodInProgress }}

Being worked on

Completed

{{ prodCompleted }}

Ready / done

On Hold

{{ prodHold }}

Paused

Date	Order	Customer	Job	Assigned	Due	Status
{{ r.date }}	{{ r.order }}	{{ r.customer }}	{{ r.job }}	{{ r.assigned }}	{{ r.due }}	{{ r.status }}

No production jobs found for this filter.

Add a job or change the filters above.

+ Add Production Job

Receipts

Customer payment receipts — Femmas Print

{{ rcPresetLabel }}

{{ c.label }}

Start Date End Date Apply Range

{{ rcModeFilter }}

{{ c.label }}

Add Receipt

Total Receipts

{{ rcCount }}

Total Amount

Sh{{ rcTotal }}

Cash

Sh{{ rcCash }}

Bank

Sh{{ rcBank }}

Voda / Yas

Sh{{ rcVoda }} · {{ rcYas }}

Date	Receipt No.	Customer	Related	Mode	Amount
{{ r.date }}	{{ r.no }}	{{ r.customer }}	{{ r.related }}	{{ r.payMode }}	{{ r.amount }}

No receipts found for this filter.

Add a receipt or change the filters above.

+ Add Receipt

Debtors

Add Debtor

Total Debtors

Sh{{ debtorTotTotal }}

Total Paid

Sh{{ debtorTotPaid }}

Outstanding Balance

Sh{{ debtorOutstanding }}

Overdue Amount

Sh{{ debtorOverdue }}

Period {{ c.label }}

to

Status {{ c.label }}

Customer	Phone	Related	Total	Paid	Balance	Due	Status
{{ d.name }}	{{ d.phone }}	{{ d.rel }}	{{ d.total }}	{{ d.paid }}	{{ d.balance }}	{{ d.due }}	{{ d.status }}

No debtors found for this filter

Try another period or status, or add a debtor.

Accounting

Management

Magessa George Masanje

Owner / Admin

Princesier Benoz Magessa

Second Admin / Sales Manager

Mr Felician Masanje

Accountant

Journal Entries

Manual double-entry adjustments

Chart of Accounts

Ledgers & account groups

Trial Balance

Debit / credit summary

Employee Payroll

Monthly salary roster & payslips

← Back

Trial Balance

as on 17/06/2026

Account	Debit (Sh)	Credit (Sh)
{{ r.acc }}	{{ r.debit }}	{{ r.credit }}
Total	{{ trialTotal }}	{{ trialTotal }}

← Back

Chart of Accounts

{{ g.head }}

{{ it.name }}{{ it.code }}

← Back

Journal Entries

Date	Account	Narration	Debit	Credit
{{ r.date }}	{{ r.acc }}	{{ r.note }}	{{ r.debit }}	{{ r.credit }}

+ New Journal Entry

Employee Payroll

Monthly salary roster — {{ payroll.month }}

MONTH{{ payroll.month }}

{{ payMonthNode }}

Print Payroll

Jinsi inavyofanya kazi: Fare Amount = Days × Fare Rate (auto). Total Payments = Salary Amount + Fare Amount. Net Pay = Total Payments − Less Advance − Less Penalty. Badilisha mwezi juu kuona data ya mwezi husika.

MONTHLY SALARY — {{ payroll.month }}{{ payroll.count }} employees

#	Name	Title	Days	Fare Rate	Salary Amount	Fare Amount	Total Payments	Less Advance	Less Penalty	Net Pay	Payslip
{{ r.no }}	{{ r.avatar }}					{{ r.fareAmt }}	{{ r.totalPay }}			{{ r.net }}	Payslip	×
Totals					{{ payroll.totSalary }}	{{ payroll.totFare }}	{{ payroll.totPay }}	{{ payroll.totAdvance }}	{{ payroll.totPenalty }}	{{ payroll.totNet }}

Add EmployeeAdvances zinarekodiwa kwenye Quick Sale

Grow Your Business

Online Store

Sell your catalogue online

Marketing

WhatsApp & SMS campaigns

Loyalty Program

Reward repeat customers

Online Store

Manage your catalogue

Add Product

+ Category {{ c.label }}

Product	Unit	Inventory Price	Store Price	Stock	Actions
{{ p.name }}	{{ p.unit }}	Sh {{ p.inv }}	Sh {{ p.store }}	{{ p.stockLabel }}

Marketing Tools

Create

Follow Us

www.femmasprint.comLIVE

Open Site

Your live business website Share link →

{{ cat.head }}

template

template

template

template

template

Google Profile Manager

Connect your Google Business Profile

Log in with Google to see & reply to your real customer reviews.

Connect Google

Average Rating

5.0

Total Reviews

128

Response Rate

80%

Recent Reviews

JM

John Mwangi★★★★★

Excellent printing quality and fast service. Highly recommend!

AS

Amina Said★★★★★

Great customer service, my banners came out perfect.

Bulk Update Items

Pricing Stock Item Information

	Item Name	Category	Item Code	Description
		—	---

Item Information · 0 Updates Update

Settings

{{ t.label }}

Transaction Header

Invoice / Bill No. Add Time on Transactions Cash Sale by default Billing Name of Customers

More Features

Do not Show Invoice Preview Link Payments to Invoices Due Dates and Payment Terms Terms and Conditions

Items Table

Inclusive / Exclusive Tax on Rate Display Purchase Price of Items Show last 5 Sale Price of Items Free Item Quantity Count

Transaction Prefixes

Firm: FEMMAS PRINT

Taxes, Discount & Totals

Transaction wise Tax Transaction wise Discount Round Off Total

Billing Type

Lite Sale Full Sale

Regular Printer Thermal Printer

Totals & Taxes

Total Item Quantity Amount with Decimal Received Amount Balance Amount Tax Details

FEMMAS PRINT

AMANI & CONGO Street, Jangwani,
Ilala-Dar es Salaam
Ph: +255 658 843 344 · femmasprint@gmail.com

FP

SALE INVOICE

Bill To:

Classic Enterprises
Plot No. 1, Shop No. 8

Invoice Details

No.: 101 · 02/07/2026
Due: 17/07/2026

Item	Qty	Price	Amount
ITEM 1	1	10.00	10.40
ITEM 2	1	30.00	35.40

Sub TotalSh 45.80

DiscountSh 5.50

TotalSh 42.32

Customer Settings

Customer Grouping Shipping Address Print Shipping Address Enable Payment Reminder

Additional Fields

Loyalty Point

Enable Loyalty Point

Application

Enable Passcode Block New Customers from Txn Form

More Transactions

Estimate / Quotation Proforma Invoice Sale / Purchase Order Other Income Fixed Assets (FA) Delivery Challan

Multi Firm

FEMMAS PRINTDEFAULT

Stock Transfer Between Stores

Store management & Stock transfer

Backup & History

Transaction History

Customize Your View

Screen Zoom / Scale

Apply

{{ setTabTitle }} Settings

Configure {{ setTabTitle }} preferences here.

{{ txnConfig.title }}

{{ txnConfig.addLabel }}

Payment-In

Record and track received payments

{{ txnConfig.payPeriodLabel }}

{{ m.label }}

Start date

End date

Apply Range

Add Payment-In

Filter by This Month 01/06/2026 — 30/06/2026 All Firms

{{ s.label }}

Sh{{ s.value }}

{{ s.label }}

Sh{{ s.value }}

Transactions

Date	Ref No.	Customer Name	Amount	Balance	Status	Actions
{{ r.date }}	{{ r.no }}	{{ r.customer }}	Sh {{ r.amount }}	Sh {{ r.balance }}	{{ r.status }}	Convert {{ a.label }}

No Transactions to show

You haven't added any transactions yet.

{{ txnConfig.addLabel }}

FemmasBot

Manage the chat assistant & view customer leads — Femmas Print

Live · Synced {{ botSyncedAt }} Save

Business Details

Business Name

Phone / WhatsApp

Email

Address

Bot Conversation

Opening Greeting Services (comma separated)

Offer Prices (Sh)

Business Cards

Mug

Saba Saba

Save Settings Last saved: {{ botSavedAt }}

Leads & Messages

From FemmasBot conversations

{{ l.initial }} {{ l.name }}{{ l.phone }} {{ l.status }}

{{ l.message }}

{{ l.service }} · {{ l.date }}

Inasubiri ujumbe wa wateja…

Customer messages from FemmasBot will appear here live.

Recycle Bin

Empty Trash

22/06/2023 — 01/06/2026

Delete Permanently Restore

	Txn Date	Ref No.	Customer	Type	Amount	Deleted On
	{{ r.date }}	{{ r.no }}	{{ r.customer }}	{{ r.type }}	Sh {{ r.amount }}	{{ r.deleted }}

{{ stubTitle }}

{{ stubTitle }}

No records yet. Create your first entry to get started.

+ Create {{ stubTitle }}