Good morning π
β
Orders in Hand
β
β
Unallocated
β
Need PO issued
Open POs
β
β
Avg Margin (MTD)
β
gross margin
Sale Value MTD
β
this month
π§Ύ GST Summary (Month to Date)
India GST 2.0 Β· domestic INR only
| Company (GST entity) | Output GST on sales |
Input GST ITC on purchases |
Net GST Payable output β input |
|---|
Recent Client Orders
| SO# | Client | Item | Value | Del. Date | Alloc | Status |
|---|
Order Status Mix
Activity Feed
Client Orders
All sales orders received Β· sorted by delivery date
π
β
| SO# | Del. Date | Client | Category | Item | Qty | Sale Rate | Sale Value | Currency | Sale INR | Supplier | Purchase+GST | Gross Margin | Margin% | Alloc | Status | Actions |
|---|
Purchase Orders
POs issued to suppliers
π
β
| PO# | Issue Date | Supplier | Against SO | Item | Qty | Rate | GST% | GST Amt | Total+GST | Del. Due | Pay Terms | Status | Margin% | Actions |
|---|
Supplier Master
Manage your vendor list
π
| Code | Name | Contact | Category | City | GST | Pay Terms | Lead (days) | Actions |
|---|
Order Allocation
Assign client orders to suppliers Β· issue POs
Unallocated
0
Need PO issued
Allocated (Active)
0
In progress
Overdue at Suppliers
0
Follow up
Closed (MTD)
0
this month
Unallocated Orders β Action Required
| SO# | Client | Category | Item | Qty | Sale Value (INR) | Delivery Due | Days Left | Action |
|---|
Allocated Orders β Supplier Tracker
| SO# | Client | Item | Supplier | PO# | Qty | Progress | PO Due | SO Due | PO Status |
|---|
Payments & Receipts
Client receipts and supplier payments
Receipts (MTD)
β
from clients
Payments (MTD)
β
to suppliers
Net Position (MTD)
β
receipts β payments
FC Exposure
β
open FC orders
π
| Pay# | Type | Date | Party | Ref (SO/PO) | Currency | Amount (FC) | FX Rate | Amount (INR) | Mode | UTR/Ref | Remarks | Actions |
|---|
Margin Statement
Order-wise profitability
Gross Revenue
β
sale value INR
Purchase Cost (incl GST)
β
β
Gross Margin
β
β
Allocated Orders
β
with PO cost known
Margin Statement
| SO# | Del. Date | Client | Item | Qty | Sale Value | Currency | Sale INR | Purchase+GST | Gross Profit | Margin% | Status |
|---|
Client Master
Manage your buyers
π
| Code | Name | Contact | City | Currency | GSTIN | Credit (days) | Orders | Actions |
|---|
Product Catalogue
SKUs and item master
π
| Code | Description | Category | Unit | HSN | GST% | Sizes | Actions |
|---|
π° Price Master
Locked purchase prices per item & supplier Β· auto-captured on first PO Β· admin can edit
| Item / Description | Supplier | Locked Rate | Currency | Locked On | By | Action |
|---|
Users & Permissions
Admin only
| Name / Email | Role | Access | Actions |
|---|