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.
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.
- 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.
- 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.
- 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.
- 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.
- 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).
- 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).
- 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.
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.
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.
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.
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.
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.
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.
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.
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]
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.
- Open the user form Tools > Settings > Users > Add User.
- 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.
- Set the login: user name and password (email on a cloud business).
- 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)
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 and manager seats are also offered the price and discount switch; the tailor seat is not. What each switch does 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.
| Menu | Holds |
|---|---|
| Orders | Order Board · Ready to Collect · Customer Walk-In · Customer Reminders |
| Fitting | Trials Due · Measurements · Take Measurements |
| Shop | Counter · Cloth & Stock Purchase (a login with only one of the two sees it on its own, not as a menu) |
| Complaints | The complaint register, when switched on |
| Setup | People (Customers · New Customer · Tailors & Staff · Suppliers) · Garments & Measurements · Stitching, Cloth & Readymade · Barcode · Designed Barcode · the shared masters |
| Voucher | Payment In and Out, expenses, income and purchase bills · stock vouchers · payroll |
| Reports | The 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
- Every piece has a code. Scan a maker’s barcode once on the item form; a piece without one gets a code of its own when saved.
- MRP and brand are on the item from the start, so a tag and the bill show the printed price beside your selling rate.
- Plain labels: Setup > Barcode, pick the pieces and how many each. Price tags: Setup > Designed Barcode (Premium), a layout with the fields you choose — name, MRP, rate, size, colour, shop name. See Barcodes & Label Design.
- New stock arrives through Shop > Cloth & Stock Purchase, and labels for what was received can be printed from the purchase. Sizes and colours of one design are variants of one item — see Products.
- Cloth, lining and trims you sell by the metre go in Cloth Material and Lining & Accessories; cloth the customer brings is not stock and is logged on the order instead.
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).
- Delivering the order marks its cloth returned on the day.
- Cancelling does not: the card warns to hand the pieces back and mark them returned, because the cloth of a dropped order is the one that goes missing.
- At year end an order whose cloth is still in the shop is carried into the new year rather than cleared away.
- Customer Cloth In Hand (Reports) lists everything the shop is holding today, with pieces and metres.
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
| Setting | Effect in a boutique |
|---|---|
| Measurements Tools > Settings > Orders | The measurement book, garment sheets and Take Measurements. Off for a shop that only sells and alters. |
| Trial / Fitting | A trial date on the order, Trials Due, the trial reminders and the tailor’s Trials tab. |
| Delivery Promise | A promised date, the overdue-first board, the Due & Overdue list, the Delivery Calendar and Delivery Performance. |
| Product settings: MRP, brand, barcode, auto-generate code | On from setup for a boutique, so readymade is tagged and scanned from the first day. |
Reports worth reading
| Report | What it answers |
|---|---|
| Customer Cloth In Hand | Whose cloth the shop is holding right now. |
| Delivery Performance | Promised against actual — how the bridal-season promises held. |
| Work In Progress | What is at each stage today, with urgent and overdue counts. |
| Trials Due | Who is coming in to try something on. |
| Order Register | Every order taken, with its value. |
| Garment Mix | What 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.