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overview

issuing challan CASH SERIES

gst bill

rates
filled by Savinth · automatic
required by law
optional

items — full inventory

enter a qty against any item — salesmen mode prefills its SWD rate, manual mode leaves the rate blank to type. items with a qty become the tax invoice.

inventory

ledger

record entry

sku master — rates editable, stock adjusts only with a reason

add sku

daily rate = cost × 1.003 · gst/M = mrp × 0.4 ÷ 1.4 — computed, never typed.

code aliases (Ajay Sachdeva’s second-code column)

itc purchase import — Purchase Register CIG.csv from the wd portal

one upload: stock-in every line, flag cost drift, emit the purchase voucher for the books. nothing commits without preview + confirm. quantities come from itc's own thousands column — case sizes never touch this path.

day close

challans

gst bills

money

activity log

every challan, cash entry and tax invoice — recorded against the signed-in user.

restore points

timeline

critical alerts

every salesman-rate change is logged here — who changed it, the SKU, old → new rate, and when. A red dot on this tab marks changes you haven't seen yet.