Buyer - Brokerage Reciept  

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

Supplier - Brokerage Reciept  

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

Delete Entry


TYPE IN 'DELETE' TO CONFIRM

This action CANNOT be undone. This will permanently delete the full transaction, from ledgers , reports and all connections.


Are you sure you want to delete your account ?

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

This will delete all your data in our database, from all purchases, inventory sales, customers etc;


Or, use my google account

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

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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

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false

Return Detail

list out more detail on the goods returned.

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
Transaction Detail

Enter the details of the transaction below

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

Weight Log Reciept  

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

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BOM Batch no.: ET#0488

Associated Product: 20kg Crate

Total BOM/product: 200

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

Party Ledger Account  

Balance : -------- Cr
# Date Type Weight(kg)   Paid to party DEBIT   Recieved from party CREDIT
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Grand Total ----- ----- ------
Date Description Dated Associated Amount
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Cash Payment Ledger  

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Ledger : CashBook

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

Balance At Hand : ₹ 0

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Entry Tx Date Party type Amount Paid Amount Received
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Grant Total

General Ledger  

Balance : ₹0
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Ref No. Date Transaction Type Description Debit Credit
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Grant Total 0 0

Tax Ledger  

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Ledger : Tax

This is a list of all tax received and 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
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Entry Tx Date Party Amount Paid Amount Received
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Grant Total

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.
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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.


Hello 👋

Over-Budgeted Ledgers
Stock at hand

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



Tx.no Data Units Party Driver Phone Rate Status Action
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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  

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

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
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Commission per case :  

------

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

-------

Complete
Pending
Late
Returned
   
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Sale.no Ref.no Date Party Product Agent Cases Net Amount Expenses Status Buyers Commission % Action
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Grand Total ------ ------ ------ ------ --.--%
   
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Sale.no Date Buyer Product Cases Gross Amount Expenses Net Amount Status Supplier Action
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Grand Total ----- ----- ----- -----

Purchase Contracts

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
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Pending Purchases
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Balance on floor :
-------

-------

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

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Weight mismatch
-------

Update abnormality

Pending
Complete
Late
Returned
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Tx.no Purch. Date Product Status Type Supplier Area Est. Amt Est. ~ (Rs./kg) Agent Action
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Grand Total ---- -----
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Tx.no Date Party Type Product Location Weight(kg) Units(Crates) kg/unit Amount Action
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Grand Total ----- ----- ----- -----

Sales Orders

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
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Tx.no Date Product Units Party Status Location Sale Type Net Amount ₹ Action
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Grand Total --- ---
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S.no Tx.no Date Product Units Party Status Operation Deadline BOM Avalibility Total Amount Ship to Action
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Grand Total --- ----
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Tx.no Date Sales Channel Product Units Party Status Location Net Amount ₹ Action
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Grand Total ---- ----

Inventory

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
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Awating Stock
--------

transctions

Adjusted Stock Value
--------

transactions

Inventory Shortage

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Awating Delivery
Delivered
Partial Delivery
Returned
Stock Adjustment
   
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Image SKU.no Product Warehouse Available Awaiting Alloted Min Qty Missing-Excess Avg.Rate Total Amt Action
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Grand Total ----
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Tx.no Date Product Type Status Warehouse Party Quantity Rate Amounted Action
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Grand Total ------
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Batch.no Batch name Date Product Name Amounted Action
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Grand Total -----

Expenses

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
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Total Total Income
-------

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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
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Tx. no. Date Expense Account Payment Method Amount Description Action
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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

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

Chart of Accounts

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
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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;







Industry Type:

Select premade setting to get started with your business right away

Don't have your settings in it?

Contact us if you did not find your industry type or need a settings change
Contact Us



Add Warehouse

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

Warehouse Location Action
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Add Measurement Units

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

Measurement Unit Short form: Action
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Add Operation Status

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

Sequence Operation Status Action
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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
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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
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Brokerage Grades & Sizes

Add the product or service grades or quality type variations with respective sizes to that product.

Product Grade / Variation / Pack Action
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Sequence Product Size Action
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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
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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
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Accounting year settings

These are all the accounts that constitue the system.


Create a new period
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
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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
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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 Temporary Password Type Action
------ OwnerEmail@gmail.com Account Owner
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Delete Account Danger Zone

Once you delete your account, there's no going back. Please be certain.