Reports

Party Code	Party Name	Phone	Bills/Purchases	Total Amount	Paid	Due Amount
Click Display to load report

From

Customer

Bill No

Bill No	Date	Party	Subtotal	Discount	CGST	SGST	Total	Status	Action
Select date range and click Display

From

Vendor

Purchase No	Date	Vendor	Invoice No	Subtotal	GST	Total	Status
Select date range and click Display

Item Code	Item Name	Unit	Purchase Rate	Selling Rate	In Qty	Out Qty	Current Stock	Value (₹)	History
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Challan No	Date	Customer	Item Code	Item Name	Group	Sub Group	Unit	Qty	Rate	Amount
Select filters and click Display

📦 Stock Management