▣ MscCart POS
Management Dashboard • Phase 94 Beta
Orange + White
Navigation preview: Dashboard tiles link to existing modules. KPIs are retrieved from the authenticated API. Navigation links are not authorization controls; each destination must enforce server-side permissions.

Authenticated dashboard

Role is determined by server login, not by this selector.

Business Management

Sales overview

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Last 7 days

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POS Terminal Monitoring

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Online = last authenticated heartbeat within 3 minutes; this does not prove a sale is in progress. Auto-refresh every 60 seconds while this tab is visible.

Branch Performance

Net of recorded full-sale refunds. Estimated gross profit appears only where cost-at-sale data is complete.
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Product Cost & Gross Profit

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Low Stock Details

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Create Partial Return Request

Approval request only. No refund payment or stock movement.

Partial Return Approvals Approval only — no refund payment or stock restoration

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Partial Cash Refund Reconciliation

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Returned Product Cost Audit

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Return Profit Reconciliation

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Cash Payout Attestation Audit

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Partial Refund Settlement Slip

Only completed partial cash settlements can generate a slip.

Customer Acknowledgement Record

Customer Drawn Signature

Only capture a signature with the customer's informed consent. Staff must not sign on behalf of a customer.

Customer Email Code Verification (Beta)

For approved requests, verify email before settlement when policy requires it. Confirms access to an email inbox, not legal identity. Email delivery must be configured on the server.

Refund Receipt Email OTP Policy

Owner/Admin only: require verified email OTP before refund receipt can be viewed or printed. Optional separate setting can also require verified email OTP before cash settlement.

Refund OTP Security Monitoring

Select Refresh to load verification activity.

ChallengeReturnBranchEmail (masked)StatusAttemptsCreatedVerified

Monitoring shows email code attempts only; customer identity and email delivery are not independently verified.

Refund OTP Security Alerts

Read-only alerts for locked codes, repeated OTP challenges, and unusually high staff request volume. These indicators do not prove fraud.

Select Refresh alerts.

SeverityAlertRequestBranchDetailsDetected

International VAT / GST Settings

Company-specific country and currency. No Pakistan tax applied automatically to foreign profiles. Tax rates must be set in Billing Policy separately.

Pakistan Tax Exemption Certificates

Certificate evidence registry only. Approval does not automatically change invoice tax. Verify legal scope with the relevant authority.

Upload Certificate Evidence

PDF/JPG/PNG, maximum 2 MB. Certificate must be pending review.

Certificate Expiry Alerts

Approved certificates expiring within 30 days or already expired.

Pakistan Tax Exemption Renewal

Renewal creates a NEW pending certificate. Upload fresh evidence and obtain approval. Existing tax calculations stay unchanged.

Tax Exemption Manual Review

Checklist records staff review only. Official tax authority verification is not automated.

Expiry alert preference

Automatic email/SMS notifications are not yet available.

Tax Exemption Alert History

Scheduled in-app expiry alerts. Email/SMS sending is not enabled.

Exemption Email Notifications

Owner/Admin only. Email delivery is disabled until server transport is configured. Sent status means accepted by mail transport, not delivered to inbox.

International VAT / GST Calculation Preview

Uses this company’s manually configured billing rate. No country rates are assumed; not a tax compliance determination.

Product Tax Classes (Preview Only)

Manually configure rates per company. These are not automatically verified legal tax rates and do not affect saved invoices.

Line Tax Preview

Enter JSON line items, e.g. [{"class_code":"STANDARD","unit_price":"100.00","quantity":2}]