Overview
- Products, variants and individual serialized pieces, plus stock held by weight
- The counter workflow end to end: quote, hold, invoice, payment, return
- Supplier receipts that land straight in stock, costed as they arrive
- Customers, suppliers and karigars in one contact book
- Eight reports, including dead stock, ageing and what is out on memo
- Double-entry books that post themselves from what you do
- An assistant that reads your records and confirms before it changes them
Opening Tashvi One
Open app.tashvi.ai/one, or use the Tashvi One entry in the sidebar of your Tashvi workspace. Tashvi One is free on every Tashvi account. There is no separate subscription, and it does not consume Design Studio credits. Your shop is created the first time you open it, so you can start adding pieces straight away.You need a verified email address. If yours is not verified yet, Tashvi One sends you to the verification screen rather than turning you away — verify, then come back.
What is in the workspace
Products
Your catalogue: styles, categories, SKUs and variants, with the individual pieces that are instances of them.
Stock
Every piece the shop owns, what it weighs, what it cost, and which location it is sitting in.
Sales
Orders from quote through to payment, with returns handled as a credit note against the original.
Purchasing
Goods receipts from suppliers. Pieces arrive costed and are booked into stock in one step.
Contacts
Customers, suppliers and the karigars who make, finish or repair for you.
Ledger
Every movement, in order, with who recorded it. Corrections are entries too, never silent edits.
Adding stock
Add a piece against the product variant it is an instance of, and choose where it will live — showcase, safe, workshop, or anywhere else you have defined. You do not invent the tag. Tashvi One generates it from your shop’s own numbering scheme. Enter a serial yourself only when the piece already carries one, from a supplier or an older book. Pieces can be tracked individually or pooled by weight, depending on how you actually sell them.How a sale runs
1
Price it
Open an order against a customer and add the pieces. This is a priced quote — it moves no stock, holds nothing, and takes no money.
2
Hold it
Reserve the order to hold its pieces against it. They stay yours and stay in your valuation, but they show as spoken for and appear in the Undelivered report until handover.
3
Invoice it
Invoicing hands the goods over and recognises the sale. Stock leaves, revenue and any tax are posted, and the customer owes the balance.
4
Take the money
Record payments against the invoice, in full or in parts. The amount due falls as they land.
Receiving from a supplier
A goods receipt is the moment stock arrives. Record the supplier, the pieces and what they cost, and they are booked into stock already costed. There are no draft or approval states to move through — the receipt is the movement.Reports
- In-hand stock — every piece the shop still owns, wherever it is sitting
- By category — what each kind of piece is worth, and what it weighs
- By location — showcase, safe, workshop and off-site balances
- On approval — memo stock by party, and how long it has been out
- Old inventory — how stock is distributed by age, and the worst offenders
- Dead stock — pieces past your threshold, and whether the style still sells
- Undelivered — pieces held against a live order, awaiting handover
- Top movers — the styles that actually sold, net of returns
Goods out on memo are still yours. They stay in your valuation and appear under On approval until they either sell or come back — they do not vanish from the books because they left the building.
Books that post themselves
Underneath the stock ledger is a second one: a double-entry general ledger. Every sale, receipt and transfer posts to it as you make it, so there is no month-end session where someone turns the shop’s activity into journal entries. This is what lets Tashvi One answer questions a stock system cannot — what the business is worth, who owes it money, and whether last month made a profit. Most of a jeweller’s balance sheet is not stock: cash in the till, a karigar’s unpaid labour, a customer’s advance against a made-to-order piece. Posted entries are never edited or deleted. A correction is a reversing entry that points back at what it corrects, so the trail stays readable.Tashvi Assistant
The assistant works beside your records in the same workspace. Ask in plain language instead of hunting through screens:- “What stock do we have in the downtown showcase?”
- “Which rings have not moved in six months?”
- “Which customer orders are still open?”
- “What is our stock worth right now?”
- “How much does this customer still owe?”
- “Move these three rings to the window display.”
A confirmation is single-use and tied to you and your shop. Confirming twice cannot post the same sale or the same payment twice.
The Tashvi Assistant is included with paid Tashvi plans. Tashvi One itself stays free either way, and assistant usage is metered separately from your Design Studio credits — asking it questions never spends a generation.
Not in Tashvi One yet
Tashvi One launched with the records a shop touches every day. These are on the way, and are deliberately not in the product yet:- Stocktaking and physical count variance
- Label printing and barcode scanning
- Cash register reconciliation
- Returns to a supplier
- Repair intake at the counter