Buyer Brokerage Buyer Reciept  

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

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Reciept Details:

Transaction no: #FE998

Purchase Date: 12/01/2020

Other Details:

Commission Earned:3%

Commission Amount:5530

Difference Earned: 3%

Commission Amount:5530

Sale Details:

Party: Ranveer Singh

Net Payable: 45000

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 Supplier Reciept  

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

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Reciept Details:

Transaction no: #FE998

Purchase Date: 12/01/2020

Other Details:

Commission Earned:3%

Commission Amount:5530

Difference Earned: 3%

Commission Amount:5530

Sale Details:

Supplier(Party): Ranveer Singh

Net Payable: 45000

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 datarec.

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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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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
profile

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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
profile

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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
profile

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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
profile

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Product Recipie  

profile

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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
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# Date Type Weight(kg)   Paid to party DEBIT   Recieved from party CREDIT
  Loading table results...
Grand Total 0 0 0
File name Uploaded on Size(kb) Asociated to Action
  Loading table results...
Grand Total --- kb
Date Description Dated Associated Amount
  Loading table results...
Ledger name Type Address Action
John Doe Brother 133, Abrahim lincon road, New Jersy Remove
Mike Myers Father in law 133, Abrahim lincon road, New Jersy Remove
  Loading table results...

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
  Loading table results...
Grant Total

General Ledger  

Balance : ₹0
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Ref No. Date Transaction Type Description Debit Credit
  Loading table results...
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
  Loading table results...
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.
  Loading table results...

  Your plan has expired or exausted, recharge now to have uninteruped services.

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profile

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Hey there, Welcome to Tulsi

Watch the video to get started.


Hello 👋

Profit & Loss
Over-Budgeted Ledgers
Stock at hand
Inventory Shortage

Cash Flow

Profit or Loss

600000

Net income

Total Income 3732732

Total Expenses 3732732

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



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

All Shipments  

Your business logic chart Produce Processing

Purchase produce (hookha or tool)
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  

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
------
Commission per case :  

------

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

-------

Complete
Pending
Late
Returned
    Show Buyers & Commissions
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Sale.no Ref.no Date Party Product Agent Cases Net Amount Expenses Status Buyers Commission % Action
#S434 43 03/04/2019 Jonny Goodman Apple Mangla Kal F/W 500 43000 7000
Pending
KaranJonBrucePatel 4000 3 View
#S434 43 03/04/2019 Jonny Goodman Orange Nagpur Mangla Kal F/W 500 43000 7000
Notified
KaranJonBrucePatel 4000 3 View
#S434 43 03/04/2019 Jonny Goodman Pear Shimla Mangla Kal F/W 500 43000 7000
Invoiced
KaranJonBrucePatel 4000 3 View
  Loading table results...
Grand Total 34000 34000 34000 290000 6.9%
    Show Suppliers & Commissions
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Sale.no Date Buyer Product Cases Gross Amount Expenses Net Amount Status Supplier Commission % Action
#S434 03/04/2019 Jonny Goodman Apple 500 43000 7000 50000   Pending Harish 4000 3 View
#S434 03/04/2019 Jonny Goodman Apple 500 43000 7000 50000   Invoiced Harish 4000 3 View
#S434 03/04/2019 Jonny Goodman Apple 500 43000 7000 50000   Notified Harish 4000 3 View
#S434 03/04/2019 Jonny Goodman Apple 500 43000 7000 50000   Signed Harish 4000 3 View
  Loading table results...
Grand Total 2200 34000 34000 34000 290000 6.9%

Purchase Contracts

Record the purchases done here, weather that is a farm (hookha or tool) or goods from 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
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Tx.no Purch. Date Status Product Type Supplier Area Est. Amt Est. ~ (Rs./kg) Agent Action
  Loading table results...
Grand Total
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Tx.no Date Party Type Product Location Weight(kg) Units(Crates) kg/unit Amount Action
  Loading table results...
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
  Loading table results...
Grand Total --- ---
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S.no Tx.no Date Product Units Party Status Operation Deadline BOM Avalibility Total Amount Ship to Action
  Loading table results...
Grand Total --- ----
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Tx.no Date Sales Channel Product Units Party Status Location Net Amount ₹ Action
  Loading table results...
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

Awating Stock
12345678

3 transctions

Adjusted Stock Value
12345667

4 transactions

Inventory Shortage

Item 1 & Item 2

Awating Delivery
Delivered
Partial Delivery
Returned
   
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Image SKU.no Product Warehouse Available Awaiting Alloted Min Qty Missing | Excess Avg.Rate Total Amt Action
  Loading table results...
Grand Total 0
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Tx.no Date Product Type Status Warehouse Party Quantity Rate Amounted Action
  Loading table results...
Grand Total 16000
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Batch.no Batch name Date Product Name Amounted Action
  Loading table results...
Grand Total 0

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
-------

------

Total Operating Expenses
-------

------

Other Income
-------

------

Total Income
----

-------

Expense1
Expense2
Expense3
Expense4
Expense5
Expense6
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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

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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

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


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Code Name Account Type Detail Type Debit Credit Action
  Loading table results...
Grand Total 0 0

Reports

We have created reports for your need to view your business processes in a snapshot.Learn more

Industry Specific Reports
System Reports
Accountant Reports
  Back to Reports

Trial Balance


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show non-zero rows
companylogo

Company Name

Street,City

Trial Balance

as of 8th February 2019

Trial balance is the crux of all your accounts , general ledgers, taxes , etc;    

    Ledgers Debit Credit
    Checking 3000
    Savings 3000
    Accounts Recieveable (A/R) 4000
    Inventory Asset 4000
    Undeposited Funds 4000
    Truck:Orignal Cost 6000
    Accounts Payable (A/P) 400
    Mastercard 400
    Tax Payable 400
    VAT Payable 4000
    Loan Payable 400
    Opening Balance Equity 3000
    Trading Income 4000
    Design Income 4000
    Discounts Given 400
    Landscaping Services 400
    Landscaping Services : Job Material : Fountain 3000
    Landscaping Services : Job Material : Construction 400
    Landscaping Services : Job Material : Installation 6000
    Cost of Goods Sold 400
    Advertising 400
    Automobile 3000
    Insurance 6000
    Jon Expense 400
    Legal & Professional Fees 3000
    Maintenance and Repair 400
    Rent or Lease 400
    Utilities: Gas and Eletric 3000
    Utilities:Telephone 400
    Miscellaneous 400
    TOTAL LIABILITIES & OWNER'S EQUITY 456789 34374
      Loading table results...
  Back to Reports

Party Detail Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
Show Balance Column   Show Units Column   Show Photos Column  

Company Name

Street,City

Contact List Report

as of 8th February 2019

Have a complete list pf all the parties , with there stats such as Outstanding balances, total units, and value of the party in the long run.    

    Party Image Company Party Name Party Type Phone number Email Address Outstanding Bal. Total Units
      Loading table results...
  Back to Reports

Balance Sheet


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show ledgers with only non-zero rows

Company Name

Street,City

Balance Sheet

as of 8th February 2019

A statement of the assets, liabilities, and capital of a business, detailing the balance of income and expenditure over the time passed.    

      Hold on! Loading table results...
    ASSETS Amount
    Current Assets
    Bank  
    Accounts Recieveables  
    Other Current Assets  
    Total Current Assets
    Non Current Assets
    Fixed Assets  
    Other Assets  
    Total Non-Current Assets
    TOTAL ASSETS
    LIABILITIES Amount
    Shareholders Funds
    Equity  
    Total Shareholders Funds
    Non Current Liabilities
    Long Term Liabilities  
    Total Non-Current Liabilities
    Current Liabilities
    Accounts Payable  
    Credit Card  
    Other Current Liabilities  
    Unpaid Expense Claims  
    Total Current Liabilities
    TOTAL LIABILITIES
  Back to Reports

Trading P & L Sheet


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show ledgers with only non-zero rows
Note: At year end, you need to record the profit or loss entry to capital account using journal entry.Add Entry

Company Name

Street,City

Trading Account ~ Profit & Loss Report

as of 8th February 2019

A statement of the assets, liabilities, and capital of a business, detailing the balance of income and expenditure over the time passed.    

      Hold on! Loading table results...
    Particulars Amount
    Cost of Goods Sold  
    Sales 00000000
    Opening Stock [Of Contracts] 00000000
    Opening Stock [Of Inventory] 00000000
    Purchases (of Contracts) 0000000
    Purchases (of Inventory) 0000000
    Less: Closing Stock [of Contracts] 0000000
    Less: Closing Stock [of Inventory] 0000000
    Gross Profit
    Income  
    Total Income
    Other Income  
    Total Other Income
    Expenses  
    Total Expenses
    Other Expenses  
    Total Other Expense
    NET PROFIT / LOSS
  Back to Reports

Inflow Outflow Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show zero grades in the pie chart

Company Name

Street,City

Inflow Outflow Report

as of 8th February 2019
    Day by Day Comparision

    Loading Chart....
    Overall Grade Ratio

    Loading Chart....

    For volume based processing,if you cannot keep a track on your everyday balances, cumulative totals help you calculate balance on plant easily.    

    Timeline Volume | Commit In Out Cumulative Volume | Commit In Out
    Date Purchase Weight(kg) Input Weight(kg) Output Weight(kg) Difference Cumulative Purchase Cumulative Input Cumulative Output Difference
      Loading table results...
    Grand Total 0 0 0
  Back to Reports

Purchase Grade Report


Note: This report records the total avergae grade ratio everyday for all your added grades, so that you can spot huge changes in time.Learn more
    Report Settings
or
Show non-zero rows

Company Name

Street,City

Grade Ratios ~ over time

as of 8th February 2019

Grades drop as the season starts to come to an end , see base don your purchases how the grade ratio's are dropping based on each purchase.    

Grades Detoriation Over Time

Loading Chart....
    Date M Grade Crate A Grade Crate B Grade Crate C Grade Crate A Grade Box B Grade Box Loose
    DD/MM/YYYY 10% 19.5% 12% 10% 10% 0.5% 3%
    DD/MM/YYYY 9.4% 21.5% 13% 9% 13% 0.8% 2%
    DD/MM/YYYY 8.3% 23.6% 15% 12% 17% 1.9% 8%
  Back to Reports

Consignment Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show non-zero rows

Company Name

Street,City

Consignment Report

as of 8th February 2019

This report is for recyclers who purchase Consignments and recycle the goods to keep a track on there consignment purchase performance.    

    Date Purchase Weight(kg) Purchase Amount(Rs.) Product Total Est. Amount Profit or Loss
    name weight rate per kg amount
    DD/MM/YYYY 20000 400000 10% 12% 23.5% 43% 9% 40000 3000
    120kg 120kg 120kg 120kg 120kg
    32Rs. 12Rs. 12Rs. 19Rs. 22Rs.
    12000 12000 12000 12000 12000
    DD/MM/YYYY 90000 32000 13% 7% 43.5% 12% 9% 40000 3000
    193kg 128kg 162kg 140kg 120kg
    32Rs. 12Rs. 12Rs. 19Rs. 22Rs.
    3400 16000 4500 13000 1200
      Loading table results...
  Back to Reports

Manufacturing Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Sort based on Profitability

Manufacturing Report

as of 8th February 2019

Manufacturing report is to outline the orders and the goods it consumed vs the manufactured goods sold for.    

    Order no Date of Order Fullfillment Date Product Order Units Bills of Material Total BOM Sales Amount Profit or Loss
    Material Variation Qty Rate Amount
    EX78 DD/MM/YYYY DD/MM/YYYY Cooling Fan 34 Motor 34 units 200 6800 7940 40000 3000
    Tape 6.8 unit 40 272
    Box 34 unit 23 782
    Stickers 43 units 2 86
    EX78 DD/MM/YYYY DD/MM/YYYY Cooling Fan 34 Motor 34 units 200 6800 7940 40000 3000
    Tape 6.8 unit 40 272
    Box 34 unit 23 782
    Stickers 43 units 2 86
      Loading table results...
  Back to Reports

Inventory FIFO Report


Note: Use report settings to filter data based on your need. Learn more
    Report Settings
or
or

Company Name

Street,City

Inventory FIFO Report

as of 8th February 2019

To match your inventory inflow outflow of units, here's how it stacks to each other.    

        PRODUCT IN  
    Date Item name Recieved from Warehouse Quantity
      Loading table results...
    Grand Total
        PRODUCT OUT  
    Date Item name Dispersed to Warehouse Qty Dispersed
      Loading table results...
    Grand Total
  Back to Reports

Shipping Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show non-zero rows

Company Name

Street,City

Shipping Report

as of 8th February 2019
Average Rate/kg14.3 Average Cost/order14000 No of buyers7 Total Shipped250000
Buyer Charts

Loading Chart....
Shipments(Sales) over time

Loading Chart....

    This reports comes in handy if you want to see trade specifications, such as what party was shipped highest, or what grades were shipped to them, and how the demand rise and lowered down throughout time.   

    Date Party Location M Grade Crate A Grade Crate B Grade Crate C Grade Crate A Grade Box B Grade Box Other Grade Loose Total Weight (kg) Total Amount (Rs.)
    Grand Total 0 0 0 0 0 0 0 0 0 0
  Back to Reports

Purchase Performance Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show non-zero rows

Company Name

Street,City

Purchase Performance

as of 8th February 2019

    See how your purchases yelided you results, you a better picture on your preformance.    

    Heading One

    Loading Chart....
    Heading One

    Loading Chart....
    Purchase Id Date Supplier City Type Est.Weight(kg) Est.Amtd(Rs.) Units Processed Weight Recieved Amount Recieved Shortage & Excess (Rs.) Shortage & Excess (%) Cost per/kg
    Grand Total 4000 2400 6400 4000 2400
  Back to Reports

Budget Report


Note: Use report settings to filter data based on your need.Learn more
    Report Settings
or
Show non-zero rows

Company Name

Street,City

Credit Budgets Report

as of 8th February 2019

Credit budgets are alloated budgets ta party, keep your credits manageable.    

    S.no Party Status Assigned Budget Current Balance Status Budget Reach % Budget Reach Rs.
    Grand Total 0 0 0
  Back to Reports

A/P vs A/R Report


Note:Use report settings to filter data based on your need. Learn more
    Report Settings
Hide last year comparision
companylogo

Company Name

Street,City

A/P vs A/R Report

as of 8th February 2019

These below are some stats based on your data as to how your credit performace in current industry.    

Days Sales Outstanding (DSO)  
Days Payables Outstanding (DPO)  
Payables vs Recieveables Comparision  

Loading Chart....

See a list of debtors and creditors side by side, to understand where is all your capital between the trade.    

Accounts Recieveable40000 Accounts Payable25000 Your Money15000
    Accounts Recieveable   Accounts Payable  
    Account Name 0-30 31-60 61-90+ Total Account Name 0-30 31-60 61-90+ Total
      Loading table results...
    Grand Total 0 0 0 0 Grand Total 0 0 0 0

Settings

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


Company Settings

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


Add Warehouse

Add your different warehouses where you operate.

Saved Warehouses
Warehouse Location Action
  Loading table results...

Add Measurement Units

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



Saved measurement units
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.



Saved Operations
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.



Saved Grades for fresh entry popup
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.



Saved Grades for output popup
Sequence 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.



Saved grades or Quality variations for fresh entry popup
Product Grade / Variation / Pack Action
  Loading table results...



Saved size variations for fresh entry popup
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.



Saved expenses for fresh entry popup
Party Type Expense Name Associated GL Deduction Type Value Action
  Loading table results...


Add Tax Names

Add tax rates that apply to your country or your business , these are charged to or by your business at the time of purchase or sales order.

Saved Taxes
Tax Name Rate Apply Action
  Loading table results...

Accounting year settings

These are all the accounts that constitue the system.


Note: Every financial year closing to be managed here. Learn more
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.

Closing the ledgers manually or click the close all button to generate opening and closing balance ledger entries in journal entrie's for those dates. All ledgers such as party ledgers, general ledgers and even custom tax ledgers are shown below to close. Open Journal Entries
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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 0 0

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.


Saved User Accounts
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.