Every mould bought from a vendor or moved between manufacturer sites, with its invoice, POD and documents.
| Invoice date ↑ | Invoice no | From | Billed to | Shipped to | Transfer qty | Txn type | Asset type | Category | Pockets / set | Comes with | Qty (set) | Qty (pocket) | Rate / set | GST % | Taxable value | GST value | Total invoice | Purchase invoice | POD |
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Hello
Spend, sets and paperwork at a glance. Hover or tab to any bar for details; the … button on each chart shows it as a table.
Recent entries
Purchase value by month
Including GST · the tallest month is labelled
Table view
Purchase value by vendor
Including GST
Table view
Sets purchased by SKU
Quantity in sets
Table view
Mould holdings by location
Net sets at the end of the period: bought and received, minus sent out
Table view
PODs not attached
Ledger lines by delivery location · click a bar to open them in the ledger
Table view
Vendors
Suppliers you buy moulds from. Vendors added here show up in the entry form's vendor list.
| Vendor | Address | Pin code | GST number | State | Purchase lines | Purchase value |
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Manufacturers
Bakeries that make bread with your moulds, raw and packing material. Each site is also your additional place of business (APOB) in its state. On stock transfers the sending site prints as your APOB without its name; the receiving manufacturer is named under Shipping to.
| Manufacturer | Address | Pin code | GST number | State | Ledger lines | Sets received | PODs not attached |
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Company
Your brand, legal entity and GST registration in each state you work in. These print as Billing from and Billing to on stock transfer documents.
Business names
| State | GSTIN | Registered address | Pin code | Manufacturer sites |
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SKUs
Items you buy and move. SKU names show up in the entry form's category list, and picking one fills in its asset type.
| SKU name | Category | UOM | Ledger lines | Qty purchased | Last rate |
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