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.
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.
TYPE IN 'DELETE' TO CONFIRM
This action CANNOT be undone. This will permanently delete the full transaction, from ledgers , reports and all connections.
TIP: PressAlt + G to open General Ledger popup
TIP: PressAlt + B to access purchase entry popup
TIP: PressAlt + M
We are very much intrested in your feedback, suggestions, and bug reports. It will help us continiously improve tulsi.
This is a public calender organized and managed by tulsi
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 |
TIP: PressAlt + A to open inventory purchase popup
list out more detail on the goods returned.
TIP: PressAlt + H to open inventory purchase popup
TIP: PressAlt + W to access Weight Log popup
You may attach the weight reciept copy here
TIP: PressAlt + E to access Expense popup
Bills of Material | ₹ 0 |
Agent Commission | ₹ 0 |
- Driver Advance | ₹ 0 |
Discount | ₹ 0 |
Tax | ₹ 0 |
Shipping | ₹ 0 |
NET TOTAL | ₹ 0 |
---|
Product Name | Type | Quantity | Measurement | Rate | Amount |
---|---|---|---|---|---|
NET TOTAL | -- | 10 | ₹ 450 |
TIP: Press Alt + O to access sales entry popup
TIP: PressAlt + X to access Journal entry popup
# | Date | Type | Weight(kg) | Paid to party DEBIT | Recieved from party CREDIT |
---|---|---|---|---|---|
Grand Total | ----- | ----- | ------ |
File name | Uploaded on | Size(kb) | Asociated to | Action |
---|---|---|---|---|
Grand Total | --- kb |
Date | Description | Dated | Associated Amount |
---|---|---|---|
Entry Tx | Date | Party | type | Amount Paid | Amount Received | |||
---|---|---|---|---|---|---|---|---|
Grant Total |
Ref No. | Date | Transaction Type | Description | Debit | Credit |
---|---|---|---|---|---|
Grant Total | 0 | 0 |
Select the tax you wish to file
Entry Tx | Date | Party | Amount Paid | Amount Received | ||||
---|---|---|---|---|---|---|---|---|
Grant Total |
DATE | USER | EVENT | LEDGER NAME | ASSO.DATE | AMOUNTED TRAN. |
---|---|---|---|---|---|
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.
Tx.no | Data | Units | Party | Driver Phone | Rate Status | Action |
---|---|---|---|---|---|---|
Perfect on-the-go or in the warehouse
Arrival entries are goods recieved to a trading agent to help facilitate trade between buyer and suppliers for a commission. Learn more
Sale.no | Ref.no | Date | Party | Product | Agent | Cases | Net Amount | Expenses | Status | Buyers | Commission | % | Action |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Grand Total | ------ | ------ | ------ | ------ | --.--% |
Record the all type of contract based purchases & logged weights, or goods with another dealer. Learn more
Keep a track on upcoming due dates and manage purchases accordingly. See how
Define averages and let the system point out the abnormalities. Learn more
When the goods leave for sales, record the output entry.Learn more
Shipped on-sale or on-order, never again let the orders fall between the cracks.See how
Like an expert manage recieveables, order statuses, and timeline gantt charts. See how
With each order stocks gets updated automatically, saving more time. See how
Tx.no | Date | Product | Units | Party | Status | Location | Sale Type | Net Amount ₹ | Action |
---|---|---|---|---|---|---|---|---|---|
Grand Total | --- | --- |
S.no | Tx.no | Date | Product | Units | Party | Status | Operation | Deadline | BOM Avalibility | Total Amount | Ship to | Action |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Grand Total | --- | ---- |
Record inventory which will get deducted at the time of output entry.Learn more
Know exactly where your client stands with any outstanding invoices. See how
Get yourself up and running with organized clients. Learn more
Image | SKU.no | Product | Warehouse | Available | Awaiting | Alloted | Min Qty | Missing-Excess | Avg.Rate | Total Amt | Action |
---|---|---|---|---|---|---|---|---|---|---|---|
Grand Total | ---- |
Tx.no | Date | Product | Type | Status | Warehouse | Party | Quantity | Rate | Amounted | Action |
---|---|---|---|---|---|---|---|---|---|---|
Grand Total | ------ |
Record petty expenses using this popup.Learn more
By always comparing your incomes vs your expenses, keep it under controlLearn more
These are all the files you have added into your google drive using app.Learn more
These are all the files you have added into the system.Learn more
These are all the accounts that constitue the system.Learn more
These are the parts that makes the accounting system work, make sure you know what your doing.
You can customize the software tow work with any of these preferences.
Fill up your company details as this will be used in invoices, emails, sms, whatsapp etc;
Select premade setting to get started with your business right away
Use locations to track inventory across different spaces at your business (e.g., Warehouse A, Warehouse B, etc.).
Warehouse | Location | Action |
---|---|---|
Add the units of measurements you use in your business to calculate inventory.
Measurement Unit | Short form: | Action |
---|---|---|
Add the production operations which your item goes through to work with your factory workers.
Sequence | Operation Status | Action |
---|---|---|
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 |
---|---|---|
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 | |||||
---|---|---|---|---|---|---|---|---|
Add the product or service grades or quality type variations with respective sizes to that product.
Product | Grade / Variation / Pack | Action | ||||||
---|---|---|---|---|---|---|---|---|
Sequence | Product | Size | Action | |||||
---|---|---|---|---|---|---|---|---|
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 | |||
---|---|---|---|---|---|---|---|---|
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 | |||||
---|---|---|---|---|---|---|---|---|
These are all the accounts that constitue the system.
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 |
These are all the accounts that constitue the system.
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 |
Grand Total | ----- | ----- |
Enter the passwords below and hit save
Add a collaborator user type with special account privileges with edit and view rights.
Name | Temporary Password | Type | Action | |
---|---|---|---|---|
------ | OwnerEmail@gmail.com | Account Owner | ||