MrOrganix ERP

Role: Staff

Purchase (Inward)

Date: Month:

Date	Vendor	Category	Product	Unit	Qty	Actions

Indent (Orders)

Date: Month:

Date	Customer	Category	Product	Unit	Qty	Actions

Dispatch (Evening)

Date: Month:

Date	Customer	Category	Product	Unit	Order	Supplied	Diff	Actions

Stock Status

Stock Summary Date:

Product	System Closing (kg)

Date: Month:

Date	Product	Opening	System Closing	Manual Closing	Missing	Wastage	Actions

Pricing

Purchase Pricing

Date: Month:

Date	Vendor	Product	Qty (kg)	Rate	Payment	Actions

Sales Pricing

Date: Month:

Date	Customer	Product	Units	Rate	Payment	Actions

Expenses

Variable Expenses

Date

Expense Type

Applied For

Products (if applicable)

Paid By

Amount (₹)

Remarks

Date: Month:

Date	Type	Applied For	Products	Paid By	Amount	Remarks	Actions

Fixed Expenses

Month:

Month	Head	Amount	Remarks	Actions

P&L Summary

Today’s Net P&L: -

Range: Export Month:

Date	Sales	Purchase Cost	Variable Exp	Fixed Alloc	Net P&L

Details for selected date (Customer + Product)

Date	Customer	Product	Units	Sales	Purchase Cost	Variable Alloc	Net

Payments

Vendor Payments

Vendor	Total	Paid	Unpaid

Customer Receivables

Customer	Total	Received	Pending

Masters

Vendors

Customers

Categories

Products

Units (with grams)