Dashboard
👤 Admin User
Today's Sales
LKR 485,250
32 invoices
Current Stock Value
LKR 8.42M
1,284 batches
Customer Outstanding
LKR 2.18M
47 customers
Low Stock Items
18
Re-order required
Expiry Alerts
12 batches expire within 90 days
28 batches expire within 180 days
Re-order Alerts
Amoxicillin 500mg — stock 42 / reorder 100
Vitamin C 500mg — stock 85 / reorder 150
Today's Payments
Cash: LKR 310,000
Cheque: LKR 95,000
Bank: LKR 80,250
Management Snapshot
Fast-moving: 126 items
Non-moving: 37 items
Pending GRNs: 4
Recent Sales
| Invoice | Customer | Amount | Payment | User | Status |
|---|
Product Master
| Code | Product | Barcode | MRP | Re-order | Stock | Expiry | Action |
|---|
Stock & Batch Control
| Product | Batch | GRN Date | Original Qty | Current Balance | MRP | Expiry | Status |
|---|
Fast Sales & Invoicing
| Product | Batch | Qty | MRP | Discount | Total |
|---|
Subtotal
LKR 0.00
Goods Received Notes
| GRN | Supplier | Date | Items | Total Qty | Created By |
|---|
Customers / Distributors
| Code | Customer | Phone | Discount | Outstanding | Status |
|---|
Supplier Management
| Code | Supplier | Phone | Outstanding | Last GRN |
|---|
Returns & Credit Notes
Return categories
Damage Return Short Expiry Return Expired Return
| Return | Customer | Product | Batch | Type | Qty | Stock | Credit Note |
|---|
Sample Allocation
Standard rule: 10% of representative sales quantity
Administrator authorization is required to override the calculated allocation.
| Representative | Product | Monthly Sales Qty | 10% Allocation | Approved Qty | Status |
|---|
Cheque Register
| Cheque No. | Customer | Amount | Date | Due Date | Status |
|---|
Reports
Sales Reports
Daily, monthly, annual, item-wise sales and invoice history.
Stock Reports
Current stock, batch history, fast/non-moving and transaction summary.
Profit Reports
Item-wise profit and profit & loss reporting.
Outstanding
Customer and supplier outstanding reports.
Users & Security
| User | Role | Access | Status |
|---|