Stock Manager

Purchases vs sales, last 6 months

PurchasesSales

Needs restocking

Outstanding balances

Tip: click any product to see its purchase and sale history.

Record a purchase

Unit cost is added later by Accounts. This purchase will be saved as Due.
Total cost
0.00
DateVoucherProductSupplierQtyUnit costTotalPaidDueStatusNote

Record a sale

Unit price is added later by Accounts. This sale will be saved as Due.
Choose a product
0.00
DateVoucherProductClientQtyUnit priceTotalPaidDueStatusNote

Place an order

Received creates the purchase, Delivered creates the sale. Moving an order back removes them again.
DateProductClientSupplierQtyUnit costSell priceTotalStatus

Record a Loan

DateActionPartyProductQtyNote

Add an Extra Bill

DateClientDescriptionAmount

Record a payment

Choose a party
DatePartyTypeForMethodAmountProofNote

Add a product

Serial is your own number or code (for example 1, 2, 3 or A-101). Leave it empty to get the next free number. Each serial must be unique.

Add a supplier or client

The client is billed at the start of every cycle, beginning with the starting month. Example: Quarterly (4 months) starting Jan is billed in Jan, May, Sep ...
NameTypePhoneNoteRecordsBilledPaidBalance

Add a User

UsernameRole

Reports

Business details

These appear at the top of printed reports, invoices and receipts. The logo is also used as a watermark on every report page. The business name and logo are also used for the browser tab title and icon (shown after the page is reloaded).

Payment information

Shown in a highlighted box on every Due Invoice. Write one item per line (up to 10 lines), for example your bank account, bKash and Nagad numbers.

Report Authority

The authority name, title and signature are printed at the bottom of every report, invoice, voucher and receipt.