Buyer - Brokerage Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

Reciept Details:

Transaction no: #---

Purchase Date: --/--/----

Sale Details:

Party: ------ ------

Net Payable: -------

Quality	Size	Quantity	Rate	Total
Royal Superior	Large	100	1100	110000
Royal Superior	Large	100	1100	110000
Royal Superior	Large	100	1100	110000
Gross TOTAL		400	₹ 0	₹ 110000
Bills of Material				₹ 1000
Labour Cost				₹ 0
APMC Tax				₹ 400
NET TOTAL				₹ 111400

Remarks : These are were the issues with the invoice due to which a sum ammount based on each unit has been deducted.

Terms & Conditions : These are were the issues with the invoice due to which a sum ammount based on each unit has been deducted.

Change Status

Supplier - Brokerage Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

Reciept Details:

Transaction no: #-----

Purchase Date: --/--/----

Other Details:

Total Commission Earned:--- %

Total Commission Amount:----

Sale Details:

Supplier(Party): ------ ----

Net Payable: ------

Quality	Size	Quantity	Rate	Total
Royal Superior	Medium	100	1100	110000
Royal Superior	Small	100	1100	110000
Royal Superior	Ex-Small	100	1100	110000
Royal Superior	6L	100	1100	110000
Gross TOTAL		0	₹ 0	₹ 0
Bills of Material				₹ 0
Agent Commission				₹ 0
- Driver Advance				₹ 0
Discount				₹ 0
Tax				₹ 0
Shipping				₹ 0
NET TOTAL				₹ 0

Remarks : These are were the issues with the invoice due to which a sum ammount based on each unit has been deducted.

Terms & Conditions : These are were the issues with the invoice due to which a sum ammount based on each unit has been deducted.

Change Status

Party Ledger Type

Party Detail

Validate your party using these 3rd party services

PartyID

Upload Photo your image

Party Name

Company / Orchard Name

Mobile

Email ID

House no. & Street

Village & City

Zip-Code & Country

Credit Limits

Validate your party using these 3rd party services

Credit Period

Credit Budget Amount

Bank Details

Validate your party using these 3rd party services

Name in Bank Account

Account Number

IFSC Code

Party Validation

Validate your party using these 3rd party services

tulsi ID key
is there an issue with the Buyer ID ?

Party Type

Party Detail

Validate your party using these 3rd party services

PartyID

Party Name

Upload Photo

Company / Orchard Name

Propietory

Mobile

Email ID

City & Village

Shop no. (if a buyer)

Perfered Payment Type

Credit Limits

Validate your party using these 3rd party services

Credit Period

Credit Budget Amount

Bank Details

Validate your party using these 3rd party services

Name in Bank Account

Account Number

IFSC Code

Party Validation

Validate your party using these 3rd party services

tulsi ID key
is there an issue with the Buyer ID ?

Note: Rounded Amount type purchases are based on a final amount.Learn more

Account Type

Detail Type

Note :

GL Code

Ledger Name

Description

Is this sub-account?

Is this a depriciating asset?

Opening Balance

Opening Balance Date

Entry Tx.

Purchase Date

Supplier

Agent

Select Product :

Purchase Type

City

Warehouse

Attach File

Note: Rounded Amount type of purchases are an purchases done based on an estimated quantity.Learn more

Due Date	Hookha Amount	Advance Paid ➔	Paid from	Est. kg's	Total Amount
					0

Note: Weighted Rates is a type of purchase where you decide a rate per gram, kilogram or ouncesLearn more

Due Date	Tool (Rs./kg)	Advance Paid ➔	Paid from	Est. kg's	Est. Total Amount
					0

Sub Total
Waste Grace
Tax
Shipping
Grand Total

Note :

We are very much intrested in your feedback, suggestions, and bug reports. It will help us continiously improve tulsi.

Open Link Ask a Question

This is a public calender organized and managed by tulsi

Keyboard Shortcuts

Action	Key Combinations
New Purchase Entry	Alt + B
New Weight Entry	Alt + W
New Inventory Entry	Alt + H
New Sales Entry	Alt + O
New Expenses Entry	Alt + E
New Journal Entry	Alt + X
New General Ledger	Alt + G
New Payment Entry	Alt + M
New Party	Alt + C

Note:The same form can be used for Stock Addition & Deduction due to shrinkage or if you want to balance the warehouse new stocks due to transfers. Learn more

Reference no.

Date

Select products and add your new stock

You can add the updated stocks levels of products in specified warehouses, it will record differences as stocks added or deducted.

Product \| Inventory	Warehouse	Stock at hand	New Stock	Change in stock	Amount	Action

Memo

false

Transaction Type

Return Detail

list out more detail on the goods returned.

Date

Select Transaction

Party

Warehouse

Return Amount

Refund from/in:

Reason

Change to Status

Note: Restock Inventory, Bills of Materials, & Assembly all from here.Learn more

Reciept Details

Tx. no.

Date

Product Type

Purchased from

Tradeable

Warehouse

Item Details

Item name	SKU No.	Image	Quantity	Min Qty	Rate	Amount	Action
					0

Sub Total
Tax
Shipping
Grand Total

Note: Assembly is the combination of ingredients used to process an item to finished goods. Whereas Bundle is a combinations of inventory items.Learn more

Batch Type

Bundle/Assembly Code

Assembly/Bundle Name

Add items to batch

Add the ingredients/items that would be comprised in the bundle and with specified quantities.

Raw-Materials or Products	Variation	Quantity	Rate	Amount	Action
				0
				0
				0

Total BOM				450

Note: Make sure to enter the rate per kg correctly, as this is how the party ledgers get balanced.Learn more

Tx. Type

Transaction Detail

Enter the details of the transaction below

Entry Tx.

Date

Purchase ID

Party

City

Products:

Crates (Units)

Goods Entry Weight

Rate/kg

Warehouse:

You may attach the weight reciept copy here

Edit Input Entry (Enter)

Note: Make sure to enter the rate per kg correctly , as this is how the party ledgers get balanced.Learn more

Tx. Type

Transaction Detail

Enter the details of the transaction below

Entry Tx.

Date

Party

Purchase ID

City

Products:

Crates (Units)

Goods Entry Weight

Rate per kg

Warehouse:

You may attach the weight reciept copy here

Whatsapp Email

Sales Order Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

NET TOTAL	₹ 0
Bills of Material	₹ 0
Agent Commission	₹ 0
- Driver Advance	₹ 0
Discount	₹ 0
Tax	₹ 0
Shipping	₹ 0

Change Sequence

Change Status

Weight Log Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

-----------------------

Whatsapp Email

Purchase Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

-----------------------

Change Status

Expense Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

Inventory Purchase Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

---------------

----------------------

Change Status

Product Recipie

---------------

----------------------

BOM Batch no.: ET#0488

Associated Product: 20kg Crate

Total BOM/product: 200

Product Name	Type	Quantity	Measurement	Rate	Amount
NET TOTAL		--		10	₹ 450

Invoice Details

Order no.

Sale Date

Est. Delivery Date

Sale Type

Order Type

Party

Truck no.

Driver Phone

Agent

Dispatch from warehouse

Street/Locality

City/State

Country

Zip Code

Contact no.

Goods Shipment Details

Note:These are the goods that are being sold from the purchases in your purchases dashboard.Learn more

Select Product
Purch.ID (optional)
Select Quality Type
Units
Rs./kg
kg/unit
Weight
Amount

Total Units
0
Total Weight
Total Amount

Note:These are the goods that are being manufactured as per buyer specifications.Learn more

Select Manufactured Items
Manufacturing Operation
Stock avalible for Units
Quantity
Selling Price
Amount

Total Quantity
Total Amount

Note:These are the inventory goods you have in stock, you can select and sell as many inventory to the user.Learn more

Select Inventory or Bundle SCAN BARCODE
Avalible In Stock
Quantity
Price/Unit
Amount

Total Quantity
Total Amount

Note:You can only select BOM recipie for one product as of now, and Make sure to fill the form above first or else it will not update here.Learn more

Product	Variation	Qty	Rate	Amount	Material Avalibility	Action
				0
Total BOM				0

Agent Commissions
Driver Advance
Discount
Tax
Shipping
Net Total

Tx. no.

Date

Note:You can add multiple entries in one form, which can reflect in each ledger respectively.Learn more

#	Description	Account	Party/Ledgers	Debit	Credit	Action

Grand Total				------	------

Notes :

Attachments :

Note: These are all the ledgers aka accounts for party, epenses, GL codes etc.Learn more

ID.no	Party Type	Company	First Name	Last Name	Balance	Action
---	Custom Taxes	---	---	---	---	View
Loading table results...

Party Ledger Account

Balance : -------- Cr

modify payment entries

#	Date	Type	Weight(kg)	Paid to party DEBIT	Recieved from party CREDIT
Loading table results...
Grand Total			-----	-----	------

File name	Uploaded on	Size(kb)	Asociated to	Action
Loading table results...
Grand Total		--- kb

Date	Description	Dated	Associated Amount
Loading table results...

Cash Payment Ledger

Ledger : CashBook

This is a list of all transactions received and paid in the form of cash.

Balance At Hand : ₹ 0

Entry Tx	Date	Party	type	Amount Paid	Amount Received
Loading table results...
			Grant Total

General Ledger

This is a system ledger

Balance : ₹0

Ref No.	Date	Transaction Type	Description	Debit	Credit
Loading table results...
			Grant Total	0	0

Tax Ledger

Ledger : Tax

This is a list of all tax received and paid.

Tax name :

Apply to : Tax value :

Record Tax Paid

Tax Balance : ₹ 0

File taxes, prepare bills, etc, here in this tax section

Select the tax you wish to file

APMC GST E-way bill

Note: Select the added taxes to check the transactional data for the specified taxes.Learn more

Entry Tx	Date	Party	Amount Paid	Amount Received
Loading table results...
		Grant Total

Modify Entries [Cash & Bank]

These below are the money paid & money recieved transactions for the account, you can modify or delete the unwanted transactions below.

EntryTx	Date	Type	Amount	Edit	Delete
Loading table results...

Audit Log

Note: Audit log is the events and description of all the actions in the system.Learn more

DATE	USER	EVENT	LEDGER NAME	ASSO.DATE	AMOUNTED TRAN.
Loading table results...

-----

------------

---------------

-----------------------

Find out in 20 minutes if Tulsi will work for your business

Hi *Name*, I'm Manav Kalra, and I'm your inventory consultant during your trial.

Book a call with me and you'll get a personalized tour of the software. You'll be able to see exactly what you need to know to make an informed decision if Tulsi is a good fit for your business.

Book a demo today!

No, I'd rather spend time figuring it out on my own

Hello 👋

Rates Pending ~ ON SALE [Processed , Manufacturing, Inventory]

Pending

Tx.no	Data	Units	Party	Driver Phone	Rate Status	Action
Loading table results...

All Shipments

Your business logic chart Produce Processing

Purchase produce (Rounded Amount or Weighted Rate)
Step 1

Log todays weight
Step 2

Money Paid to supplier
Step 3

Processed into finished goods
Step 4

Record a Sales order
Step 5

Money Recieved from buyer
Step 6

Checkout the reports computed with this data

Your business flow-chart Processing & Manufacturing & Distribution

Purchased raw consignment from supplier
Step 1

Log weight / Sort Goods
Step 2

Purchase Inventory | Bills of Material
Step 2

Money Paid to supplier
Step 2

Processing or Manufacturing into finished goods
Step 3

Record a Sales order
Step 4

Money Recieved from buyer
Step 5

Checkout the reports computed with this data

Your business flow-chart Broker

Supplier are partially financed
Step 1

Supplier sends goods for selling to broker
Step 2

Auctioning & Selling Goods
Step 3

Prepared invoices for buyer and supplier
Step 4

Money paid to supplier
Step 5

Money Recieved from buyer
Step 6

Checkout the reports computed with this data

Your business flow-chart Recycling

Purchased raw consignment from supplier
Step 1

Money Paid to supplier
Step 2

Filtered & Sorted consignment
Step 2

Processed into finished goods
Step 3

Record a Sales order
Step 4

Money Recieved from buyer
Step 5

Checkout the reports computed with this data

Your business flow-chart Manufacturing

Get advance for your order
Step 1

Purchased Bills of Material
Step 1

Money Paid to supplier
Step 2

Process BOM into finished goods
Step 3

Pack & Ship Orders
Step 3

Money Recieved from buyer
Step 4

Checkout the reports computed with this data

Your business flow-chart Warehouse Management

Purchase or Reorder Invetory
Step 1

Money Paid to supplier
Step 2

Recieving orders from online & offline channels
Step 3

Confirming & Shipping a Sales order
Step 4

Money Recieved from buyer
Step 5

Checkout the reports computed with this data

Mobile
Perfect on-the-go or in the warehouse

Companion App

Manage all your transactions
Record transactions from anywhere
Be trully remote

Scanner App

Dedicated scanning button
Built in 2× faster laser scanner
Optimized for Tulsi Android App

Learn more

Arrival | Brokerage

New Broker Entry

Arrival entries are goods recieved to a trading agent to help facilitate trade between buyer and suppliers for a commission. Learn more

Track and Manage All Sales & Commissions

See your Commissions

Get yourself up and running with organized clients. Learn more

Get the bigger picture

Know exactly where your client stands with any outstanding invoices. See how

Get paid quickly

Automatically import your clients from a .csv file. Learn more

Gross Commission
-----
Avg. Commission :

-----

Total Turnover
-------
Avg. price per product

-------

Total Cases
------
Commission per case :

------

Pending Payables
--------
Pending Recieveables :

-------

Complete

Pending

Late

Returned

Sale.no	Ref.no	Date	Party	Product	Agent	Cases	Net Amount	Expenses	Status	Buyers	Commission	%	Action
Loading table results...
Grand Total						------	------	------			------	--.--%

Sale.no	Date	Buyer	Product	Cases	Gross Amount	Expenses	Net Amount	Status	Supplier	Action
Loading table results...
Grand Total				-----	-----	-----	-----

Purchase Contracts

New Weight Log New Purchase

Record the all type of contract based purchases & logged weights, or goods with another dealer. Learn more

Managing your purchaes with accountability

Warehouse floor balance

Keep a live track of the goods on your warehouse floor. Learn more

Manage due dates easily

Keep a track on upcoming due dates and manage purchases accordingly. See how

Know when there's a theft

Define averages and let the system point out the abnormalities. Learn more

Total Purchases
--------

--------

Pending Purchases
-------

--------

Balance on floor :
-------

-------

Weight Log :
------
Total log:

------

Weight mismatch
-------

Update abnormality

Pending

Complete

Late

Returned

Tx.no	Purch. Date	Product	Status	Type	Supplier	Area	Est. Amt	Est. ~ (Rs./kg)	Agent	Action
Loading table results...
Grand Total							----	-----

Tx.no	Date	Party	Type	Product	Location	Weight(kg)	Units(Crates)	kg/unit	Amount	Action
Loading table results...
Grand Total						-----	-----	-----	-----

Sales Orders

New Sales Order

When the goods leave for sales, record the output entry.Learn more

Manage Sales Orders & Shipments with complete traceability.

Orders never fall between cracks

Shipped on-sale or on-order, never again let the orders fall between the cracks.See how

Tools to Manage Orders like a Pro

Like an expert manage recieveables, order statuses, and timeline gantt charts. See how

Account your Bills of Material

With each order stocks gets updated automatically, saving more time. See how

Total Shipped

Ready to Shipped
-------

--------

On Sale

On Order

Pending

In-Production

Ready to Ship

In-Transit

Delivered

Returned

Re-Stocked

Write Off

Tx.no	Date	Product	Units	Party	Status	Location	Sale Type	Net Amount ₹	Action
Loading table results...
Grand Total			---					---

S.no	Tx.no	Date	Product	Units	Party	Status	Operation	Deadline	BOM Avalibility	Total Amount	Ship to	Action
Loading table results...
Grand Total				---						----

Tx.no	Date	Sales Channel	Product	Units	Party	Status	Location	Net Amount ₹	Action
Loading table results...
Grand Total				----				----

Inventory

New Recipie or Bundle New Stock Purchase

Record inventory which will get deducted at the time of output entry.Learn more

Manage stocks with live updates with each transaction.

Stocks automatically updated

Get yourself up and running with organized clients. Learn more

Manage purchases & deliveries

Know exactly where your client stands with any outstanding invoices. See how

Get notified when it's time to refill

Get yourself up and running with organized clients. Learn more

Total Stock
----------

-----------

Awating Stock
--------

transctions

Adjusted Stock Value
--------

transactions

Inventory Shortage

--------------

Awating Delivery

Delivered

Partial Delivery

Returned

Stock Adjustment

Image	SKU.no	Product	Warehouse	Available	Awaiting	Alloted	Min Qty	Missing-Excess	Avg.Rate	Total Amt	Action
Loading table results...
Grand Total										----

Tx.no	Date	Product	Type	Status	Warehouse	Party	Quantity	Rate	Amounted	Action
Loading table results...
Grand Total									------

Batch.no	Batch name	Date	Product Name	Amounted	Action
Loading table results...
Grand Total				-----

Expenses

Add Expense

Record petty expenses using this popup.Learn more

Save Time with Expenses that Organize Themselves

Track your spending

Keep an eye on where your money is going, and how can it be managed.Learn more

Keep it organized for tax day

Sort and keep your accounts managed for when it's tax time.See how

Keep expenses under control

By always comparing your incomes vs your expenses, keep it under controlLearn more

Total Expenses
-------

------

Total Total Income
-------

------

Expenses Pending Approval
237880

21 Expenses

Total Approved expenses
560872
Sync company expenses

Expense1

Expense2

Expense3

Expense4

Expense5

Expense6

Integrate Have an expense approval in your company, where every employee can submit expenses directly to finance team for your approval. Learn more

Tx. no.	Date	Expense Account	Payment Method	Amount	Description	Action
Loading table results...
Grand Total				----

File Manager | powered by

You get upto 5 Gb's of private document storage

These are all the files you have added into your google drive using app.Learn more

File name	Uploaded by	Uploaded on	Size (kb)	Asociated to	Action
Grand Total			---- kb

Journal Entries

New Journal Entry

These are all the files you have added into the system.Learn more

Have a problem working with debits and credits ? No Problem, Try simpler solutions below

Tx.no	Type	Desciption	Account	Party Ledger	Debit	Credit	Action
Loading table results...
Grand Total					-----	-----

Chart of Accounts

New General Ledger

These are all the accounts that constitue the system.Learn more

Only for accountants

Stuff under the hood

These are the parts that makes the accounting system work, make sure you know what your doing.

Code	Name	Account Type	Detail Type	Debit	Credit	Action
Loading table results...
Grand Total				----	-----

Settings

You can customize the software tow work with any of these preferences.

Business Details
Fill up your company details as this will be used in invoices, emails, sms, whatsapp etc;

Company Name

Owner Name

Company Logo

Website

Phone number

Street

City

Zip Code

Country

GST / Tax ID

Fiscal Year Starts

Set Currency :

Industry Type:
Select premade setting to get started with your business right away

Don't have your settings in it?

Add Warehouse
Use locations to track inventory across different spaces at your business (e.g., Warehouse A, Warehouse B, etc.).

Warehouse	Location	Action

Loading table results...

Add Measurement Units
Add the units of measurements you use in your business to calculate inventory.

Measurement Unit	Short form:	Action

Loading table results...

Add Operation Status
Add the production operations which your item goes through to work with your factory workers.

Sequence	Operation Status	Action

Loading table results...

Add Product or Service Type
Add the product grades categorized by your business, if your business includes taking and turning it into a useable product.

Sequence	Product or Service Name	Action

Loading table results...

Processed Grades
Add the product grades categorized by your business, if your business includes taking and turning it into a useable product.

Sequence	Product/Service	Grade Name	Action

Loading table results...

Brokerage Grades & Sizes
Add the product or service grades or quality type variations with respective sizes to that product.

Product	Grade / Variation / Pack	Action

Loading table results...

Sequence	Product	Size	Action

Loading table results...

Brokerage Expenses Pre-Defined
Add the product grades categorized by your business, if your business includes taking and turning it into a useable product.

Party Type	Expense Name	Associated GL	Deduction Type	Value	Action

Loading table results...

Add Tax Names
Define your taxing schemes to account for different types of taxes on purchase and sales orders (e.g., state taxes).

Tax Name	Rate (%)	Apply	Action

Loading table results...

Accounting year settings
These are all the accounts that constitue the system.

Create a new period

From:

To:

Freezed Financial years
Period	Start	End	Status	By User	Profit/Loss	Action
20	01 Jan 2013	31 Dec 2013	On-Going	Roshan	9000
20	01 Jan 2014	31 Dec 2014	Freezed	Dwane	2400
20	01 Jan 2013	31 Dec 2013	Freezed	Roshan	6300

Account Balances to add jounrnal entries
These are all the accounts that constitue the system.

Note: You can close each ledger manually by recording balance carry forward entries in each ledger or simply select batch function and record in a batch &Learn more

Code	Name	Account Type	Detail Type	From Data	To Date	Debit	Credit	Action
SG34	Savings ICICI ac	Bank	Bank	01 Jan 2013	31 Dec 2013	0	5000	Close
SG34	Savings ICICI ac	Bank	Bank	01 Jan 2013	31 Dec 2013	0	5000	Close
SG34	Savings ICICI ac	Bank	Bank	01 Jan 2013	31 Dec 2013	0	5000	Close
SG34	Savings ICICI ac	Bank	Bank	01 Jan 2013	31 Dec 2013	0	5000	Close
Loading table results...
Grand Total						-----	-----

Change Password
Enter the passwords below and hit save

Add Collaborator
Add a collaborator user type with special account privileges with edit and view rights.

Name	Email	Type

------	OwnerEmail@gmail.com	Account Owner
Loading table results...

Buyer - Brokerage Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

Transaction no: #---

Purchase Date: --/--/----

Party: ------ ------

Net Payable: -------

Supplier - Brokerage Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

Transaction no: #-----

Purchase Date: --/--/----

Total Commission Earned:--- %

Total Commission Amount:----

Supplier(Party): ------ ----

Net Payable: ------

New Party

Edit Party

Delete Entry

General Ledger TIP: PressAlt + G to open General Ledger popup

Note: Rounded Amount type purchases are based on a final amount.Learn more

Note :

Are you sure you want to delete your account ?

Confirming your account will delete all your data permanently, and We cannot get it back

Record a purchase TIP: PressAlt + B to access purchase entry popup

Note: Rounded Amount type of purchases are an purchases done based on an estimated quantity.Learn more

Note: Weighted Rates is a type of purchase where you decide a rate per gram, kilogram or ouncesLearn more

Note :

Record/Edit a payment TIP: PressAlt + M

Keyboard Shortcuts

Your session has expired due to inactivity.

Stock Adjust & Transfer TIP: PressAlt + A to open inventory purchase popup

Note:The same form can be used for Stock Addition & Deduction due to shrinkage or if you want to balance the warehouse new stocks due to transfers. Learn more

Select products and add your new stock

Return Reciept

Purchase Inventory TIP: PressAlt + H to open inventory purchase popup

Note: Restock Inventory, Bills of Materials, & Assembly all from here.Learn more

Reciept Details

Item Details

Product Recipie

Note: Assembly is the combination of ingredients used to process an item to finished goods. Whereas Bundle is a combinations of inventory items.Learn more

Add items to batch

Input Weight Log TIP: PressAlt + W to access Weight Log popup

Note: Make sure to enter the rate per kg correctly, as this is how the party ledgers get balanced.Learn more

Edit Input Entry (Enter)

Note: Make sure to enter the rate per kg correctly , as this is how the party ledgers get balanced.Learn more

Add Expense TIP: PressAlt + E to access Expense popup

EDIT Expense Entry

Sales Order Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

----------------------

Weight Log Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

-----------------------

Purchase Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

--------------

-----------------------

Expense Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

Inventory Purchase Reciept

Note:This is a refrence invoice view, details with closed eye will be hidden at the time of print.Learn more

---------------

----------------------

Product Recipie

---------------

----------------------

BOM Batch no.: ET#0488

Associated Product: 20kg Crate

Total BOM/product: 200

Record an Order TIP: Press Alt + O to access sales entry popup

Invoice Details

Goods Shipment Details

Note:These are the goods that are being sold from the purchases in your purchases dashboard.Learn more

0

Note:These are the goods that are being manufactured as per buyer specifications.Learn more

General Ledger
TIP: PressAlt + G to open General Ledger popup

Record a purchase
TIP: PressAlt + B to access purchase entry popup

Record/Edit a payment
TIP: PressAlt + M

Stock Adjust & Transfer
TIP: PressAlt + A to open inventory purchase popup

Purchase Inventory
TIP: PressAlt + H to open inventory purchase popup

Input Weight Log
TIP: PressAlt + W to access Weight Log popup

Add Expense
TIP: PressAlt + E to access Expense popup

Record an Order
TIP: Press Alt + O to access sales entry popup

Journal Entry
TIP: PressAlt + X to access Journal entry popup

Mobile
Perfect on-the-go or in the warehouse