Today's Sales
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Orders Delivered
β
today
Stock Value
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β SKUs
Outstanding Dues
β
vendors
Recent Orders
View all β
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Low Stock Alert
View all β
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Salesman Today
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All Orders
Orders Shown
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Taxable Total
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GST Total
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Grand Total
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Inventory
Total SKUs
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In Stock
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Low Stock
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Stock Value
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Brands
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Vendors
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Payments
Today Collected
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Total Outstanding
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This Month
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Cash Today
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Salesman Management
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Reports & Analytics
Turnover
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Orders
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Collected
β
Outstanding
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Top Products
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Salesman Performance
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Profit & Loss Summary
Sales β Purchase Cost = Gross Profit
Gross Sales
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Purchase Cost
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Gross Profit
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GP Margin %
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Day Book / Cash Book
Select a date to view all transactions
Outstanding Invoices (Aging)
Unpaid amount per invoice, bucketed by age
0β30 days
β
31β60 days
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61β90 days
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90+ days
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Purchases
This Month Purchases
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GST Paid (Input)
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Total Invoices
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This Month Units
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π Supplier Ledger
Select a supplier to view purchases vs payments
Item-wise Purchases (Month-wise)
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Beats / Routes
Beats are your weekly delivery routes. Assign a salesman and a day, then add the vendors on that route.
Each salesman sees "My Beat Today" on their dashboard with quick order buttons.
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Stock Taking / Closing Stock
How it works: Enter the physical count (what you actually count in your warehouse) for each product.
The system will show the difference vs the book stock. If book stock is higher than physical β that means goods were sold/used without being recorded.
Click Raise Sales Voucher to auto-create a sales order for the shortfall at the product's selling price.
Set Movement From to also see Received/Sold quantities (with invoice-wise detail) between that date and the As of Date, so you can verify book stock without checking Purchases/Orders separately.
Select a date and click Load Products to begin stock taking
User Management
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GST Report
Output GST (Sales)
β
Tax Collected
Input GST (Purchases)
β
Tax Paid
Net GST Payable
β
Output β Input
Taxable Sales
β
π
Month-wise Summary β FY
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Rate-wise (%) Breakup β Sales
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HSN-wise Summary
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π Document Summary β Invoice Series (GSTR-1 Table 13)
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Purchase GST (Input Credit)
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π§Ύ GSTR-3B Summary
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Vendor Ledger
Select a vendor to view their account statement
Bank Ledger
Select a bank account to view ledger
Sales Planning
How it works: Analyses your bank statement inflows (money received from customers), purchase outflows, and outstanding receivables to recommend a monthly sales target and collection plan.
Avg Monthly Collections
β
from bank
Avg Monthly Sales
β
orders placed
Outstanding Receivables
β
unpaid vendor balances
Avg Monthly Purchases
β
cost of goods
π Recommended Sales Target (Next Month)
Select a bank account to generate plan
π
Monthly Collection vs Sales Trend
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π Action Plan
Select a bank account to generate action plan
Company Settings
Business Information
Bank Details (for Invoice)
GST Info: Our state is Telangana (State Code 36). Intra-state sales attract CGST + SGST @ 6% each (12% total for snacks HSN 2106). Inter-state attracts IGST @ 12%.
Invoice Scanner
π· Use Scan Invoice in the New Purchase form to upload a PDF or photo of any supplier invoice. Free OCR (Tesseract) runs in your browser β no internet API key required. It extracts invoice number, date, products and quantities automatically.
Invoice
Select an order to generate invoice