๐ŸŒพ Revathi Agencies
Lays & Yellow Diamond Distribution
Powered by Supabase ยท Hosted on Cloudflare
Dashboard
๐ŸŒพ Revathi Agencies
Lays ยท Yellow Diamond
Main
๐Ÿ“ŠDashboard
๐ŸงพOrders0
๐Ÿ“ฆInventory
๐ŸชVendors
๐Ÿ’ฐPayments
Manage
๐ŸššPurchases
๐Ÿ“ฆStock Taking
๐Ÿ‘ฅUsers
๐Ÿ“ˆReports
๐ŸงพGST Report
๐Ÿ–จ๏ธInvoice
๐Ÿ“’Vendor Ledger
โ†ฉ๏ธReturns
โš™๏ธSettings
Loading...
...
๐Ÿ”“ Logout
Dashboard
Today's Sales
โ€”
loading...
Orders Delivered
โ€”
today
Stock Value
โ€”
โ€” SKUs
Outstanding Dues
โ€”
vendors
Recent Orders
View all โ†’
Loading...
Low Stock Alert
View all โ†’
Loading...
Salesman Today
Loading...
All Orders
๐Ÿ”
0 selected
Loading...
Inventory
Total SKUs
โ€”
In Stock
โ€”
Low Stock
โ€”
Stock Value
โ€”
๐Ÿ”
0 selected
Loading...
Brands
Loading...
Vendors
๐Ÿ”
0 selected
Loading...
Payments
Today Collected
โ€”
Total Outstanding
โ€”
This Month
โ€”
Cash Today
โ€”
๐Ÿ”
0 selected
Loading...
Salesman Management
๐Ÿ”
0 selected
Loading...
Reports & Analytics
Turnover
โ€”
Orders
โ€”
Collected
โ€”
Outstanding
โ€”
Top Products
Loading...
Salesman Performance
Loading...
Profit & Loss Summary
Sales โˆ’ Purchase Cost = Gross Profit
Gross Sales
โ€”
Purchase Cost
โ€”
Gross Profit
โ€”
GP Margin %
โ€”
Day Book / Cash Book
Select a date to view all transactions
Purchases
This Month Purchases
โ€”
GST Paid (Input)
โ€”
Total Invoices
โ€”
This Month Units
โ€”
0 selected
Loading...
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 โ€” 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.
Total Products
โ€”
Shortage Items
โ€”
Excess Items
โ€”
Shortage Value
โ€”
Select a date and click Load Products to begin stock taking
User Management
๐Ÿ”
0 selected
Loading...
GST Report
Output GST (Sales)
โ€”
Tax Collected
Input GST (Purchases)
โ€”
Tax Paid
Net GST Payable
โ€”
Output โˆ’ Input
Taxable Sales
โ€”
CGST / SGST Breakup โ€” Sales
Loading...
HSN-wise Summary
Loading...
Purchase GST (Input Credit)
Loading...
Vendor Ledger
Total Sales
โ€”
Total Received
โ€”
Balance Due
โ€”
Transactions
โ€”
Select a vendor to view their account statement
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
๐Ÿ“ท 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 โ€” no internet API key required. It extracts invoice number, date, products and quantities automatically.
Invoice
Select an order to generate invoice
New Sales Order
โœ•
Product Qty Unit Pcs Rate โ‚น
Excl / Incl GST
Box Rate โ‚น
Excl / Incl GST
GST% Amount
GST Details
E-Way Bill & Transport (required if taxable value > โ‚น50,000)
Taxable Valueโ‚น0
CGSTโ‚น0
SGSTโ‚น0
IGSTโ‚น0
Grand Total โ‚น0
Add Customer / Vendor
โœ•
Basic Information
Address (for GST Invoice)
GST & Tax Details
Credit & Balance
Add Product
โœ•
Stock In Entry
โœ•
Record Payment
โœ•
Add Salesman
โœ•
New Purchase Entry
โœ•
โณ Scanning invoice with AI...
Supplier not listed?
+ Add Supplier
Product Qty Unit Cost/Unit (โ‚น) GST% Amount
+ New Product to Master
Subtotal (excl. GST)โ‚น0
CGSTโ‚น0
SGSTโ‚น0
Grand Total โ‚น0
Purchase Details
โœ•
Add User
โœ•
Update Order Status
โœ•
CASH COLLECTION
Order Details
โœ•
Create Return / Credit Note
โœ•
Product Qty Rate (โ‚น) Amount
Total Credit: โ‚น0