Boutique / Designer Wear

For a boutique or designer studio that does two jobs from one shop: it stitches to order (designer and bridal pieces made to the customer's measurements, often from the customer's own cloth) and it sells readymade off the rail with a barcode tag. Both go through the same counter and the same book. This page covers what a boutique does differently; the full reference for orders, measurements and the board is Tailoring / Boutique.

Best forBoutiques, designer studios, ladies’ and bridal wear shops that stitch and also sell readymade
Pick at setupBoutique / Designer Wear — turns on MRP, brand, barcode and auto-generated item codes, so barcode labels work from day one
Item groupsStitching Charges, Readymade, Cloth Material, Lining & Accessories, Alteration
LoginsPick a seat for each person: Counter / Order Taker, Master Tailor / Cutter, Shop Manager, Owner
Switch on as you growMeasurements, Delivery Promise, Trial / Fitting, Complaints, Designed Barcode (Premium)

Set up before you open the doors

The owner does these, in this order. A new boutique starts lean: the order halves are off until you switch them on.

  1. Switch on the order halves you run Tools > Settings > Orders: Measurements for anything made to fit, Trial / Fitting if customers come in to try a piece before it is finished, and Delivery Promise so every order carries a date and late work shows first. A designer or bridal boutique usually wants all three.
  2. Set up your garments Setup > Garments & Measurements: Blouse, Kurta and the rest, each with the measurements it is taken on. Add your own — lehenga, gown, saree blouse with lining — and their fields.
  3. Build the price list Setup > Stitching, Cloth & Readymade. Stitching and alteration charges go in their groups; each readymade piece gets its MRP, selling rate and brand. A piece with no maker’s barcode is given a code of its own when you save it.
  4. Bring in your readymade stock Shop > Cloth & Stock Purchase: the supplier’s bill, so stock and cost are on the book. It shows for a login allowed to purchase, on the Advanced plan or above.
  5. Print the tags Setup > Barcode: pick the pieces and how many labels each, then print on a label printer or an A4 sheet. On the Premium plan Designed Barcode prints a proper price tag with MRP, size and colour (see Readymade stock and labels).
  6. Add your staff Setup > People > Tailors & Staff, filed under their role (Master Tailor, Cutter, Embroiderer, Finisher, Counter / Order Taker, Shop Manager), then give each a login (see Who signs in).
  7. Run one of each as a test: scan a readymade piece through the Counter, then take a stitching order with an advance and some cloth logged, and move it to Ready. Cancel the test order afterwards; it stays on the books as cancelled.

How the work flows

A boutique’s day starts from the Today’s Work panel at the top of the Dashboard: New Order, Take Measurements, Customer Walk-In, Ready to Collect, Remind Customers, Counter Sale and New Customer, one tap each, with a count on the ones waiting. Each step below says who usually does it and what prints.

Sell readymade at the counter

Counter Sale (or Shop > Counter): scan the tag, and the piece comes up at its rate with its MRP. Stitching charges, an alteration and a readymade piece can sit on one bill.

CounterBill

Take a designer or bridal order

New Order: the customer, what is being stitched, then each garment on its own line with its rate — the quote is their total. Set the Trial Date and Promised Delivery, tick Urgent for rush work, and enter the Advance received with how it was paid. The receipt is offered as soon as the order is saved.

CounterShop ManagerStitching Order

Measure

Take the measurements now, or use the ones on file. A regular is not measured twice, and a re-measure keeps the old set.

CounterMaster Tailor

Log the customer’s cloth

On the order, Customer’s cloth > Log cloth received: what was handed in (“silk blouse piece”), colour or print, pieces, length and the date. It prints on the receipt as Cloth Received From You, so both sides have a record.

CounterStitching Order

Cut, stitch and trial

The master tailor works the Order Board: Mark Cut, Mark Stitching. Trials Due (on the Fitting menu) is who is coming in to try a piece on; after the fitting, Mark Trial Done.

Master Tailor

Ready, and tell the customer

Mark Ready puts the piece on Ready to Collect and offers to send the “ready for collection” message on WhatsApp straight away.

Master TailorCounter

The customer walks in

Customer Walk-In: pick the customer and their open order opens (ready ones first when there are several; none offers a new order). From the order: Receive Advance for a part payment, or Raise Bill for the balance — the advances already taken come off, so the bill reads what is left.

CounterBill

Deliver

Mark Delivered hands the piece over, stamps the date and marks any of the customer’s cloth still logged on the order as returned.

CounterShop Manager

The whole journey on one page:

flowchart TD
    W[Customer at the counter] --> Q{Came for?}
    Q -->|readymade| S[Counter Sale
scan the tag · MRP and rate] S --> B1[(Bill)] Q -->|new piece| O[New Order
garment lines · trial date · promised date · advance] O --> CL[Customer's cloth logged
what · colour · pieces · length] O --> R1[Stitching Order receipt
advance paid · balance · cloth received] O --> M[Measured] --> C[Cut · Stitching] C --> T[Trial Done] T --> RD[(Ready
WhatsApp: ready for collection)] Q -->|collect or pay| WI[Customer Walk-In
their open orders, ready first] WI --> RD RD --> BL[Raise Bill
advances taken off] BL --> D[Delivered
date stamped · cloth marked returned] O -.->|cancelled| X[Cancelled
cloth stays held until handed back]
Readymade and made-to-order meet at one counter. An order carries its own money (advances, then the bill for the balance) and its own custody (the customer’s cloth) from the day it is booked to the day it goes out.

Who signs in

Give every person their own login. Adding a user in a boutique asks what the person does first. That choice decides the screen they open on, their phone’s bottom bar, which menus they see and the switches they start with. Any switch can be changed afterwards.

  1. Open the user form Tools > Settings > Users > Add User.
  2. Pick the seat in Does and link their staff record in Contact. A staff record filed as Master Tailor, Cutter, Embroiderer or Finisher suggests the tailor seat; Counter / Order Taker, Salesman or Cashier the counter; Shop Manager the manager.
  3. Set the login: user name and password (email on a cloud business).
  4. Review the switches the seat ticked on the Orders & Measurements card, add or remove any, and save. The person gets the change at their next sign-in.

Counter / Order Taker

Books the order and takes the measurements, collects the advance, sells readymade and hands the garment over.

Opens on
Order Board
Phone bar
Orders · Customers · Counter
Starts with
Take & Edit Orders, Take Measurements, Deliver Orders, Payment Entry, Add Contact
Not given
Advance Orders (moving work along the board is the floor’s), View Revenue, Reports

Master Tailor / Cutter

Works the order board: cutting, stitching and trials. Takes no money.

Opens on
Order Board
Phone bar
Orders · Trials · Measurements
Starts with
Take Measurements, Advance Orders
Not given
The Counter, taking orders, delivering, money; the form does not ask about products, stock or purchases

Shop Manager

Runs the shop: every order, delivery, discounts and what the book is worth.

Opens on
Order Board
Phone bar
Orders · Dashboard · Customers
Starts with
Take & Edit Orders, Take Measurements, Advance Orders, Deliver Orders, View Revenue, View Reports, Payment Entry, Add Contact
Not given
Settings and the garment sheets (the owner’s)
Full access

Owner

The whole shop, including settings and the garment sheets.

Opens on
Dashboard
Phone bar
Dashboard · Orders · Customers
Starts with
Everything, including Settings, Garments & Measurements and Tailors & Staff
The counter does not move work along the board. A counter that can mark its own promise “ready” hides the shop’s lateness from itself, so the ladder between booked and ready is the tailor’s. Tick Advance Orders by hand for a counter person in a shop too small to split the two.

The counter and manager seats are also offered the price and discount switch; the tailor seat is not. What each switch does is in Tailoring / Boutique.

Reference · the rest of this page is for looking things up: the boutique’s own screens, stock and labels, and the settings and reports that matter most. Everything else is in Tailoring / Boutique.

Where it is in the app

A boutique has its own menu bar, and the phone’s side menu lists the same menus in the same order. Across the top: the Dashboard and the screen this seat opens on (taken out of its own menu so it sits first), then the menus below. Each menu shows only what this login is granted and this business has switched on; a menu left empty does not appear.

MenuHolds
OrdersOrder Board · Ready to Collect · Customer Walk-In · Customer Reminders
FittingTrials Due · Measurements · Take Measurements
ShopCounter · Cloth & Stock Purchase (a login with only one of the two sees it on its own, not as a menu)
ComplaintsThe complaint register, when switched on
SetupPeople (Customers · New Customer · Tailors & Staff · Suppliers) · Garments & Measurements · Stitching, Cloth & Readymade · Barcode · Designed Barcode · the shared masters
VoucherPayment In and Out, expenses, income and purchase bills · stock vouchers · payroll
ReportsThe boutique’s own reports, then Business Reports and Day Operations

New Order sits in the New submenu at the top of the first menu, and Settings on Tools.

The Dashboard

Today’s Work comes first: the buttons above, with a count on Ready to Collect and Remind Customers. Below it, the day in tiles (Due Today, Overdue, Trials Due, To Remind, New Today, Urgent), the floor (Received, Cutting & Stitching, Trial Done, Ready), then Due & Overdue, Ready to Collect, Trials Today and a Delivery Calendar. Balance to Collect and Open Order Value show only to a login with View Revenue.

Readymade stock and labels

The customer’s cloth

A boutique holds its customers’ property, and a lost silk piece is the complaint a shop never lives down. Each order carries a Customer’s cloth card: log a piece while the order is open (needs Take & Edit Orders), and Mark returned to customer or Still in shop from its menu (needs Advance Orders or Deliver Orders).

Advances against an order

Bridal and designer work is paid in parts. Take the first advance on the order form; take more with Receive Advance on the order while it is open. The order shows Paid and Balance, and the receipt prints Advance Paid and Balance on Delivery. From Ready onwards, Raise Bill bills what is left of the order and applies the advances to that bill, so the customer is never billed twice.

Alterations on readymade

A hem or a fitting on a piece bought off the rail is an Alteration item: done while the customer waits, add it to the same counter bill as the piece. One that needs a day or two is taken as an order with a promised date, so it lands on the board and the collection list like any other.

Customer reminders

Orders > Customer Reminders is today’s WhatsApp call list in three parts: Trials today & tomorrow, Ready – tell the customer (the first message), and Ready but not collected (chased again every three days until it is collected). Send one at a time, or Send all. The same messages are on the order under Message the customer. A customer with no phone number is skipped and flagged.

Settings that matter

SettingEffect in a boutique
Measurements Tools > Settings > OrdersThe measurement book, garment sheets and Take Measurements. Off for a shop that only sells and alters.
Trial / FittingA trial date on the order, Trials Due, the trial reminders and the tailor’s Trials tab.
Delivery PromiseA promised date, the overdue-first board, the Due & Overdue list, the Delivery Calendar and Delivery Performance.
Product settings: MRP, brand, barcode, auto-generate codeOn from setup for a boutique, so readymade is tagged and scanned from the first day.

Reports worth reading

ReportWhat it answers
Customer Cloth In HandWhose cloth the shop is holding right now.
Delivery PerformancePromised against actual — how the bridal-season promises held.
Work In ProgressWhat is at each stage today, with urgent and overdue counts.
Trials DueWho is coming in to try something on.
Order RegisterEvery order taken, with its value.
Garment MixWhat the shop is asked to stitch most.

Order Register, Delivery Performance and Work In Progress need View Revenue as well as View Reports. Readymade sales, stock and profit are in Business Reports. The rest of the tailoring reports are in Tailoring / Boutique.