Dashboard
Current Stock
Monthly Trading & P&L
Production
Record production, rates and amounts for all machines in one daily voucher.
Posted Packing
ERP stock and cost summary of posted Packing Register entries. Enter packing once in the Entry / Register screen; posted entries appear here automatically. Labour Cost is earned cost, not payment made. Payments and balances are in Reports → Labour Payments / Ledger.
Packing Register
Packing App entries auto-post here: packing amount → Packing Labour, packed quantities → Packed Stock; staff production → ERP Production.
Cost Sheet
Monthly expenses are allocated by item to calculate cost per unit. This rate can be used for inventory valuation.
Sales / Invoices
Bill-wise display; invoice can contain multiple items and multiple credit terms.
Receipts
Payment status is derived from receipt allocation, not manually typed.
Expenses
Expense Head Master decides Direct / Indirect accounting treatment.
Stock
Negative packed stock is blocked by default. Inventory value uses Valuation Rate, not Sales/Production Rate.
Stock Adjustments
Reports
Select one report, review on screen, then print only that report.
Monthly Trading & P&L Setup
Auto fetch, verify, save, review, then lock month.Month Close / Lock
Locking prevents back-dated edits to finalized periods. Reopen requires a reason.
Month Close History
Masters
One-time settings drive daily entries automatically.