These details print on every invoice. Enter the GSTIN first; state and PAN fill in from it.
Every change in stock comes from one of these entries. Click an item name to see its full card.
Sold while out of stock. They are cleared automatically when a purchase arrives.
Items at or below their reorder level, plus anything needed for pending orders. Suggested quantity covers 2 weeks of sales.
Order → receive goods (stock goes up) → create the supplier's bill (payables and GST input).
Customer credit. Record a payment when money comes in.
| Name | Phone | Due |
|---|
| Item | Price | GST | In stock |
|---|
| Time | Customer | Mode | Amount |
|---|
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