RM Items
—
Raw materials
FG Items
—
Finished goods
Inward This Month
—
Purchase value
Prod Batches
—
This month
FG Produced
—
Pieces this month
Rejections
—
This month
ℹ
Bill Name vs Worker Name Logic:
• Worker Name = Production ma worker j naam thi RM use karshe (e.g. "Musk Base")
• Bill Name 1/2/3 = Supplier na bill par j naam aavse (e.g. "Musk Supreme", "MusBase Pro")
• Code auto generate thase — dono same code share kare che
• Worker Name = Production ma worker j naam thi RM use karshe (e.g. "Musk Base")
• Bill Name 1/2/3 = Supplier na bill par j naam aavse (e.g. "Musk Supreme", "MusBase Pro")
• Code auto generate thase — dono same code share kare che
Raw Materials
| Code | Worker Name (Production) | Bill Name 1 | Bill Name 2 | Bill Name 3 | Unit | Category | Stock | Reorder | |
|---|---|---|---|---|---|---|---|---|---|
| Loading... | |||||||||
Finished Goods
| Code | Product Name | Department | Unit | Size | Stock | |
|---|---|---|---|---|---|---|
Opening Stock
| Type | Code | Item Name | Period | Qty | Unit | Rate ₹ | |
|---|---|---|---|---|---|---|---|
ℹInward ma RM Bill Name thi select karo (supplier na bill par j naam). Code automatic link thashe.
New Inward Entry
Inward Records
| Date | Code | Bill Name Used | Worker Name | Qty | Rate | Total | By |
|---|
🌹 Perfume Production — Batch Entry
ℹProduction ma RM Worker Name thi select karo. Ek batch ma multiple RM → multiple FG possible. Save karto RM stock auto minus, FG stock auto plus.
| # | RM — Worker Name * | RM Code | Qty Used * | FG Item | FG Qty |
|---|
+ Add Row
Perfume Production Log
| Date | Batch | RM (Worker Name) | Qty Used | FG Produced | FG Qty | By |
|---|
💄 Cosmetics Production — Batch Entry
ℹProduction ma RM Worker Name thi select karo. Ek batch ma multiple RM → multiple FG possible.
| # | RM — Worker Name * | RM Code | Qty Used * | FG Item | FG Qty |
|---|
+ Add Row
Cosmetics Production Log
| Date | Batch | RM (Worker Name) | Qty Used | FG Produced | FG Qty | By |
|---|
New Sale / Outward
Outward Records
| Date | FG | Customer | Qty | Rate | Total | By |
|---|
New Rejection
Rejection Records
| Date | Type | Code | Item | Qty | Reason | By |
|---|
Stock Report
to
| Type | Code | Worker Name | Bill Names | Unit | Opening | Inward (+) | Prod Out (−) | Sales (−) | Rejected (−) | Closing |
|---|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Generate | ||||||||||
Monthly Report
to
| FG Code | Product | Dept | Produced | Sold | Rejected | Closing Stock |
|---|---|---|---|---|---|---|
| Select date range and click Generate | ||||||
ℹ
Roles & Permissions:
🔴 Admin — Full access including user management
🟣 Manager — All modules except user management
🟡 Production — Only production entry + RM/FG view
🔵 Inward — Only inward entry + RM view
⚪ Viewer — Reports and view only
🔴 Admin — Full access including user management
🟣 Manager — All modules except user management
🟡 Production — Only production entry + RM/FG view
🔵 Inward — Only inward entry + RM view
⚪ Viewer — Reports and view only
Users
| Username | Full Name | Role | Status | Created | |
|---|---|---|---|---|---|