Add Product Master
Create item, SKU, multiple barcodes, HSN/GST, price, variants and reorder level.
CatalogAdd Stock / GRN
Use this when supplier stock arrives: PO, supplier, quantity, cost, QC, batch and warehouse.
Stock InGuided Add Inventory
One SaaS workflow for product, opening stock, GRN, batch, serial and adjustment posting.
RecommendedCorrect Stock
Use only for physical difference, damage, loss, expiry or approved data correction.
ApprovalInventory Vouchers
Receipt Note, Delivery Note, Rejection In/Out, Stock Journal and accounting posting.
Voucher EngineOrder Tracking
PO to receipt to purchase invoice and SO to delivery to sales invoice matching.
TrackingValuation & COGS
FIFO, weighted average, stock value as on date, COGS and godown valuation.
CostingManufacturing / BOM
Raw material consumption, finished goods, wastage and production journal.
AdvancedGodown Running Balance
Running in/out balance by product, voucher and warehouse.
LedgerBatch / Serial Allocation
FEFO batch pick and serial sale/return allocation history.
AllocationVoucher Audit Trail
Edit, cancel, approval and before/after history for inventory vouchers.
AuditBarcode Center
Scanner input, product lookup, label preview and print sheet.
ScanCurrent Stock
Admin Actions
Stock Inward / GRN
PO, supplier, QC, batch, accepted/rejected quantity.
WorkingTransfer Workflow
Request, approval, dispatch, in transit, receipt.
WorkflowBatch & Expiry
Near-expiry alerts, expired blocking, FEFO.
AlertsReorder Suggestions
Minimum stock, daily sale, lead time, purchase suggestion.
Planning