Dashboard
Overview of your business performance
Today's Sales
₹24,560
+12% from yesterday
Today's Purchases
₹18,350
-8% from yesterday
Total Expenses
₹5,240
This month
Total Stock Items
1,247
12 items low stock
Weekly Sales & Purchases
Low Stock Alerts
iPhone 14 Pro
Only 2 units left
Samsung Galaxy S23
Only 1 unit left
AirPods Pro
Only 4 units left
Quick Actions
Parties
Manage customers and suppliers
| Name | Type | Phone | Due Amount | Actions |
|---|---|---|---|---|
Rajesh Kumar
|
Customer | +91 98765 43210 | ₹5,450 | |
Vinayak Enterprises
|
Supplier | +91 91234 56789 | ₹12,300 | |
Priya Sharma
|
Customer | +91 98765 12345 | ₹2,100 |
Products
Manage your inventory items
| Product | Stock Qty | Cost Price | Selling Price | Actions |
|---|---|---|---|---|
iPhone 14 Pro
SKU: IP14P-128GB
|
2 Low stock | ₹89,999 | ₹99,999 | |
Samsung Galaxy S23
SKU: SG23-256GB
|
1 Low stock | ₹69,999 | ₹74,999 | |
AirPods Pro
SKU: APPRO-2NDGEN
|
4 Low stock | ₹21,999 | ₹24,999 |
Purchases
Recent Purchases
| Date | Supplier | Items | Total | Status |
|---|---|---|---|---|
| 2024-01-15 | Jane Smith Tools Co. | 5 | ,245.00 | Completed |
| 2024-01-14 | PowerTool Suppliers | 3 | $890.50 | Pending |
Purchase Summary
- Total Purchases
- $2,135.50
- This Month
- $890.50
- Average Order
- $445.25
Top Suppliers
Jane Smith Tools Co.
12 orders
PowerTool Suppliers
8 orders
Sales
Recent Sales
| Date | Customer | Items | Total | Status |
|---|---|---|---|---|
| 2024-01-15 | John Doe | 3 | $289.97 | Completed |
| 2024-01-14 | Mike Johnson | 2 | 54.98 | Pending |
Sales Summary
- Total Sales
- $2,847.53
- Today
- $289.97
- Average Sale
- 42.38
Top Customers
John Doe
15 purchases
Mike Johnson
8 purchases
Expenses
Expense Summary
- This Month
- ,595.00
- Average/Day
- $53.17
By Category
Monthly Trend
Dec 2023: ,450
↓ 8% vs Nov
Jan 2024: ,595
↑ 10% vs Dec
Day Book
| Date | Type | Description | Inflow | Outflow |
|---|---|---|---|---|
| 2024-01-15 | Sale | Sale to John Doe - Electric Drill | $89.99 | - |
| 2024-01-15 | Purchase | Purchase from Jane Smith - Hammer Set | - | $24.99 |
| 2024-01-14 | Expense | Monthly store rent | - | ,200.00 |
| 2024-01-14 | Sale | Sale to Mike Johnson - Wrench Kit | $54.99 | - |
| 2024-01-12 | Payment | Payment received from John Doe | $200.00 | - |
Daily Summary
- Total Inflow
- $344.98
- Total Outflow
- ,224.99
- Net Balance
- -$880.01
Transaction Types
Quick Actions
Daily transactions
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