Party and Item
Entry
Sales & Purchase
Transactions
Stock Management
Inventory
Reports
Analysis
Backup
Data Sync
Quality Checking
| # | Product Details | Serial Number | Test Remark | Action |
|---|
Party & Item
Party Details
Directory
Product Creation
New Entry
Service Creation
New Service
Party Registration
Registry Directory
| Supplier Name | GST Reference | Contact Info | Actions |
|---|
Product Entry
Product Registry
| Product Details | Identifiers | Price & Cost | Actions |
|---|
Service Entry
Service Registry
| Service Details | Pricing | Actions |
|---|
Sales, Purchase & Expenses
Sale Invoice
Generate
Sale Bills
Registry
Purchase Invoice
Inward
Purchase Bills
Archives
Company Expenses
Record Day-to-Day
Estimate / Quotation
Drafts
Sale Return
Credit Note
Purchase Return
Debit Note
Estimate / Quotation
| Date & Ref | Customer Name | Total Value | Action |
|---|
Customer Details
Add Item Row
ESTIMATE / QUOTATION
(Not a Tax Invoice)
NEXGEN SOFTWARES
Customer : ---
Phone: ---
Email: ---
Address: ---
| SR No | Product/Service Name | Rate | Qty | Gross Amount | Disc(%) | GST(%) | Net Amount | Act |
|---|
TOTAL QTY: 0
Bank Details (For Advances):
BANK: ---
A/C: ---
IFSC: ---
Net Estimate
₹ 0.00
Amount in words: Zero Only
Company Expenses
Add New Expense
Expense Register
| Date | Category | Description | Amount | Action |
|---|
Tax Invoice Builder
Invoice Header
Add Item Row
Tax Invoice
NEXGEN SOFTWARES
Party Name : ---
Phone: ---
Address: ---
GSTIN/UIN : ---
| SR No | Product Name | HSN | MRP | Qty | Free | Pre GST Rate | Disc % | GST% | Post GST | Net Rate | Act |
|---|
| CLASS | TAXABLE | CGST | SGST |
| --- | 0.00 | 0.00 | 0.00 |
| TOTAL | 0.00 | 0.00 | 0.00 |
TOTAL QTY: 0
Bank Details:
BANK: ---
A/C: ---
IFSC: ---
Grand Total
₹ 0.00
Amount in words: Zero Only
Record Inward Stock
Purchase Context
Add Item Row
STOCK PROCUREMENT REPORT
INTERNAL INWARD RECORD
Supplier / Dealer Details
---
Address: ---
GSTIN: --- | Mobile: ---
Procurement Details
| Sr | Serial No. | Brand | Barcode | Description | Qty | Rate | Disc | GST% | Net | Act |
|---|
TOTAL INWARD QUANTITY: 0 Units
Note: All goods received and verified in good condition.
Purchase Bill Archives
Total to Pay
₹ 0.00
| Date & Ref | Dealer Name | Total Value | Amount Paid | Balance | Action |
|---|
Sale Bills Registry
Manage and track your customer invoices
Total Billed
₹ 0.00
Total Received
₹ 0.00
Pending Balance
₹ 0.00
| Invoice Details | Customer | Amount | Status | Action |
|---|
Sale Return Registry
Manage credit notes and customer refunds
Total Refundable
₹ 0.00
Total Refund Paid
₹ 0.00
Pending Balance
₹ 0.00
Credit Notes
0 Records| Return Date & Ref | Customer | Returned Value | Pending Refund | Action |
|---|
Purchase Return Registry
Manage debit notes and supplier refunds
Total Returned
₹ 0.00
Total Refund Received
₹ 0.00
Pending Receive
₹ 0.00
Debit Notes
0 Records| Return Date & Ref | Dealer / Supplier | Returned Value | Pending Receive | Action |
|---|
Stock Management
Available Stock
Live Inventory
Damaged Stock
Loss & Waste
Replacement
RMA & Service
Current Inventory
| Product Name | Placement | MRP (₹) | Sale Price (₹) | Live Quantity | Action |
|---|
Loss Records
| Item | Qty | Reason | Date |
|---|
Product Replacements
Submit for Replacement
Submission Registry
| Product & Code | Qty | Submitted To | Reason | Dates | Action |
|---|
Reports & Analytics
Inventory Report
Export as Excel
Sale Report
Export Options
Purchase Report
Export Options
Party Ledger
Transactions
Profit & Loss
Income Statement
Balance Sheet
Financial Position
GST Report
Tax Filing Export
Party Wise Ledger
Total Debit (Dr)
₹ 0.00
Total Credit (Cr)
₹ 0.00
Closing Balance
₹ 0.00
| Date | Particulars | Vch Type | Debit (Dr) | Credit (Cr) | Balance |
|---|---|---|---|---|---|
| Select a party to view ledger | |||||
Profit & Loss Statement
Income Statement Overview
*(Calculated from Purchase Cost of items sold + recorded damages)*
Balance Sheet
Statement of Financial Position
ASSETS
LIABILITIES & EQUITY
System Backup
Export Backup Files
Save to Local
Import Backup Files
Restore Data
Delivery Challan
DELIVERY CHALLAN
From :
---
---
---
To (Customer) :
---
---
---
---
---
| SR No | Item Description | Serial No. / Remarks | Quantity |
|---|
Received the above goods in good condition.
TOTAL QTY: 0
Receiver's Signature / Seal
Authorized Signatory