Close
Close allocation
Close window
Download pending delivery list
Download to-order list
Allocate newly arrived stock
Deliver (Stock Out)
New allocation from quote
Upload the quotation PDF. The client name, quotation number and items are read from it. You can select several PDFs of the same client together. Stock that is free is held for the client; the rest goes on a to-order list.
Client name
Remarks (optional)
Quotation PDF (or Excel)
or paste: code and quantity, one per line
Cancel
Check stock
Download to-order list
Allocate stock
Date
Entry
In
Out
Balance
Close
Add item
Item code
Item description
Brand
Color / finish
Opening stock
MRP (₹ per unit)
Delete item
Cancel
Save item
Paste many items
One item per line: code, description, brand, opening stock, MRP, color / finish. Copy the columns straight from Excel, or separate them with commas. Only the first three are required.
Cancel
Add items
Delete slip
Close
Edit slip
Print slip
Vehicle number
Driver name
Checked by
Remarks
Code
Description
Brand
Qty
Add item – code
Quantity
Add
Cancel
Save changes
Add user
Full name
Username (used to log in)
Role
Staff – records stock in and stock out
Viewer – can only look
Owner – full access
Password (at least 8 characters)
Account is active
Cancel
Save user
Change my password
Current password
New password (at least 8 characters)
Cancel
Change password
Cancel
Confirm