Dashboard
Overview of your business operations at a glance.
Finished Goods Stock — TOP
All TOP typesFinished Goods Stock — BOTTOM
All BOTTOM typesPayment / Return Details
Metric / AmountRecent Sales / Dispatch
Latest 5| Date | Customer | Item | Qty | Amount |
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Recent Purchases
Latest 5| Date | Vendor | Item | Qty | Amount |
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Recent Production (Subcontractor)
Latest 5| Date | Subcontractor | Item | Output | Dana Used |
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Business Contacts
Manage customers, vendors and subcontractors from one directory.
| ID | Contact Name | Roles | Phone | Actions |
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Item Weight Master
Manage configured categories and their standard piece weights.
| Category | Part / Item Name | Weight | Actions |
|---|
Opening Stock
Manage stock available at the start of the ERP records.
Opening Stock is the stock already available when the system starts. It is never automatically replaced by a later purchase or production entry. Each later transaction gets its own Previous Balance and Current Balance automatically.
| Date | Stock Type | Category | Item | Opening Qty | Unit | Actions |
|---|
Challans
Manage delivery challans and goods receipt notes.
DC = goods sent to a customer. GRN = goods received from a vendor using the vendor's challan number. Stock moves when the challan is saved.
| Challan No. | Date | Type | Contact | Vendor Challan | Items | Actions |
|---|
Dana Purchases
Manage raw material purchases received through vendor GRNs.
| Date | Vendor | Vendor Challan No. | Unit | Qty | Weight (Kg) | Rate / Unit | Transport | Total Amount | Actions |
|---|
Subcontract Job Orders
Create job orders, receive production, and consume Dana directly from the available Dana stock.
| Job / Part | Subcontractor | Dana Used | Dana Available | Good / Reject Pcs | Charge | Status | Actions |
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| Receipt No. | Subcontractor | Job / Part | Subcontractor's Challan | Good / Reject Pcs | Dana Used | Charge | Status | Actions |
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Sales & Purchases
Price challans and manage customer sales, finished-goods purchases, returns and billing status.
| Date | ID | Challan No. | Type | Business Contact | Item / Part | Qty | Rate/Pc | Transport | Total Amount | Status | Actions |
|---|
Bills & Statements
Generate challan-wise bills, review contact accounts and track billing status.
| Bill / Statement ID | Date | Business Contact | Items | Sales Total | Buy Deduction | Net Due | Paid | Balance Due | Status | Actions |
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| # | Date | Contact | Bill / Challan | Type | Amount | Mode | Payment Status | Bill Status | Unallocated / Advance | Actions |
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| Date | Type | Challan No. | Reference / Item | Debit | Credit | Balance |
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📤 Export Data Backup
Click below to download the backup file.
📥 Import Data Restore
Select the saved backup file (`.json`) to restore your data.
⚠️ Danger Zone
These actions are permanent. Please download a backup file first.
🔄 Reset Transactions Only
After testing, use this to start with real business data. The following will be deleted:
Sales, Purchases, Dana Purchases, Production/Molding Jobs, Dispatches, Bills, Payments, Returns, Adjustments, Stock Movements.
✅ Preserved: Contacts, Weight Master, Item/Part definitions, Subcontractor/Vendor information — These will not need to be entered again.
🗑️ Full Factory Reset
Reset the program to a brand-new installation state.
🔴 EVERYTHING will be deleted: Contacts, Weight Master, Items/Parts, Dana records, Production, Sales/Purchases, Bills, Payments, Stock, Settings — the program will be reset to its default state.