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
Worker Name = Production ma worker j naam thi select karshe | Bill Name = Inward ma supplier bill mujab select thashe. Code dono sathe same.
Raw Materials
| Code | Worker Name | Bill Name 1 | Bill Name 2 | Bill Name 3 | Unit | Stock | Reorder | |
|---|---|---|---|---|---|---|---|---|
| Loading... | ||||||||
Finished Goods
| Code | Product Name | Department | Unit | Size | Stock | |
|---|---|---|---|---|---|---|
Opening Stock
| Type | Code | Item Name | Period | Qty | Unit | Rate ₹ | |
|---|---|---|---|---|---|---|---|
ℹBill Name = supplier na bill par j naam. Select karo → RM Code + Worker Name auto fill thashe.
New Inward Entry
Inward Records
| Date | Code | Bill Name | Worker Name | Qty | Total ₹ | By |
|---|
🌹 Perfume Production
ℹRM Worker Name thi select karo. Multiple RM → multiple FG possible. Save = RM auto minus + FG auto plus.
| # | RM Worker Name * | Code | Qty Used * | FG Item | FG Qty |
|---|
+ Add Row
Perfume Log
| Date | Batch | RM Worker Name | Qty Used | FG | FG Qty | By |
|---|
💄 Cosmetics Production
ℹRM Worker Name thi select karo. Multiple RM → multiple FG possible.
| # | RM Worker Name * | Code | Qty Used * | FG Item | FG Qty |
|---|
+ Add Row
Cosmetics Log
| Date | Batch | RM Worker Name | Qty Used | FG | FG Qty | By |
|---|
New Sale / Outward
Outward Records
| Date | FG | Customer | Qty | 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 |
|---|---|---|---|---|---|---|
| Select date range and click Generate | ||||||
ℹHar user ne individually permission aapva → Edit button click karo → checkboxes thi select karo ke kone shu access aapvu. Jo user admin che tene badhu automatically access hoy che.
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