VPM Prints

Type unfold_more	Item unfold_more	Size unfold_more	Base Price unfold_more
{{typeName(row.typeDid)}}	{{row.name}}	{{sizeName(row.sizeDid)}}
No items

Date	Particulars	Debit	Credit	Balance
	Opening Balance			{{ formatAmount(openingBalance) }}
{{ getDateString(row.date) }}	{{ paymentTitle(row) }} {{ line }}	{{ row.debit ? formatAmount(row.debit) : '' }}	{{ row.credit ? formatAmount(row.credit) : '' }}	{{ formatAmount(row.balance) }}
No invoices or payments in this range.
	Closing Balance	{{ formatAmount(totalDebit) }}	{{ formatAmount(totalCredit) }}	{{ formatAmount(closingBalance) }}

Date	Invoice	Item	Qty	Rate
{{ getDateString(row.date) }}	#{{ row.invoiceNo \|\| row.orderNo \|\| '—' }}	{{ itemName(row.itemDid) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.price ?? row.rate) }}
No results

#	Item	Size	Qty	Pending	Price	Amount
{{ idx + 1 }}	{{ lookupItemName(line.itemDid) }}	{{ lookupItemSize(line.itemDid) }}	{{ fmtQty(line.quantity) }}	{{ fmtQty(line.pending) }}	{{ fmt(line.price) }}	{{ lineAmount(line) }}
No items

#	Item	Size	Qty	Price	Amount
{{ idx + 1 }}	{{ lookupItemName(line.itemDid) }}	{{ lookupItemSize(line.itemDid) }}	{{ fmtQty(line.quantity) }}	{{ fmt(line.price) }}	{{ lineAmount(line) }}
No items

Date	Invoice	Invoice Amount	Due	Allocate
{{ getDateString(line.date) }}		{{ fmt(line.invoiceTotal) }}	{{ fmt(line.invoiceAmount) }}

Date	Particulars	Debit	Credit	Balance
	Opening Balance			{{ formatAmount(openingBalance) }}
{{ getDateString(row.date) }}	{{ paymentTitle(row) }} {{ line }}	{{ row.debit ? formatAmount(row.debit) : '' }}	{{ row.credit ? formatAmount(row.credit) : '' }}	{{ formatAmount(row.balance) }}
No purchases or payments in this range.
	Closing Balance	{{ formatAmount(totalDebit) }}	{{ formatAmount(totalCredit) }}	{{ formatAmount(closingBalance) }}

#	Item	Quality	Size	Qty	Rate	Amount
{{idx + 1}}		{{ q }}	{{ line.itemDid ? lookupItemSize(line.itemDid) : '' }}			{{lineAmount(line)}}

#	Item	Quality	Size	Qty	Pending	Rate	Amount
{{ idx + 1 }}	{{ lookupItemName(line.itemDid) }}	{{ line.purchaseQuality \|\| '—' }}	{{ lookupItemSize(line.itemDid) }}	{{ fmtQty(line.quantity) }}	{{ fmtQty(line.pending) }}	{{ fmt(line.rate) }}	{{ lineAmount(line) }}
No items

#	Item	Quality	Size	Qty	Rate	Amount
{{idx + 1}}		{{ q }}	{{ line.itemDid ? lookupItemSize(line.itemDid) : '' }}			{{lineAmount(line)}}

#	Item	Quality	Size	Qty	Rate	Amount
{{ idx + 1 }}	{{ lookupItemName(line.itemDid) }}	{{ line.purchaseQuality \|\| '—' }}	{{ lookupItemSize(line.itemDid) }}	{{ fmtQty(line.quantity) }}	{{ fmt(line.rate) }}	{{ lineAmount(line) }}
No items

Date	Bill	Bill Amount	Due	Allocate
{{ getDateString(line.date) }}		{{ fmt(line.billTotal) }}	{{ fmt(line.billAmount) }}

Date	Particulars	In	Out	Balance
	Opening Balance			{{ formatQty(openingBalance) }}
{{ getDateString(row.date) }}	{{ row.partyName \|\| '—' }} {{ row.particulars }}	{{ row.qtyIn ? formatQty(row.qtyIn) : '' }}	{{ row.qtyOut ? formatQty(row.qtyOut) : '' }}	{{ formatQty(row.balance) }}
No stock movements in this range.
	Closing Balance	{{ formatQty(totalIn) }}	{{ formatQty(totalOut) }}	{{ formatQty(closingBalance) }}

Date	Bill No	Supplier	Quality	Qty	Rate	Bill Total
{{ getDateString(row.date) }}	{{ row.billNo \|\| '—' }}	{{ supplierName(row.supplierDid) }}	{{ row.purchaseQuality \|\| '—' }}	{{ formatQty(row.quantity) }}	{{ formatRate(row.rate) }}	{{ formatRate(row.totalAmount) }}
No purchases in this range.

Dashboard

Welcome {{currentUser?.name}}

Quick Create

error

Total Overdue

pie_chart

No receivable intervals

Add intervals in Receivables master to view aging

Total Sales

bar_chart

No sales in {{ selectedYear.label }}

Invoices in this financial year will appear here

warning

Low Stock Items

{{ item.typeName }} · {{ item.sizeName }}

{{ formatQty(item.currentStock) }} / {{ formatQty(item.minQuantityThreshold) }}

stock / min

Invoices

payments

{{ formatAmount(totalInvoiceAmount) }} Total Amount

account_balance_wallet

{{ formatAmount(totalBalance) }} Total Balance

{{filteredInvoices.length}} Invoices

	Date unfold_more	Invoice No unfold_more	Customer unfold_more	Amount unfold_more	Balance unfold_more	Status unfold_more
	{{getDateString(inv.date)}} Void	#{{inv.invoiceNo}}	{{inv.partyName}}	{{formatAmount(inv.totalAmount)}}	{{formatAmount(inv.pendingAmount)}}	{{ paymentDetailLabel(inv) }}	more_vert
No invoices found

Sales Orders

{{filteredOrders.length}} Orders

	Date unfold_more	Order No unfold_more	Customer unfold_more	Amount unfold_more	Pending unfold_more	Status unfold_more
	{{getDateString(order.date)}} Void	#{{order.orderNo}}	{{order.partyName}}	{{formatAmount(order.totalAmount)}}	{{formatPending(order.pendingQty)}}	{{ statusLabel(order.displayStatus) }}	more_vert
No orders found

Payments

Date range

From

Loading payments…

payments Select a date range and click Get Data.

Date expand_more	Customer unfold_more	Amount unfold_more	Excess unfold_more	Mode unfold_more
{{ getDateString(pay.date) }} Void	{{ pay.partyName }}	{{ formatAmount(pay.amount) }}	{{ formatAmount(pay.excessAmount) }} —	{{ pay.paymentMode }}	more_vert
No payments found

Customer Sales

Customer

Date range

From

Include draft orders

Loading report…

analytics Select a customer and date range, then click Get Data.

Item unfold_more	Quantity expand_more	Invoices unfold_more
{{ itemName(row.itemDid) }}	{{ formatQty(row.quantity) }}	{{ row.totalInvoices }}
No results

Item Sales

Item

Date range

From

Include draft orders

Loading report…

analytics Select an item and date range, then click Get Data.

Customer unfold_more	Quantity expand_more	Invoices unfold_more
{{ partyName(row.partyDid) }}	{{ formatQty(row.quantity) }}	{{ row.totalInvoices }}
No results

Customer Turnover

Customers

Years

Leave customers empty for all. Years default to all FYs from opening year. Amounts are taxable (ex-GST).

Loading report…

analytics Select years and click Get Data.

Customer unfold_more	Turnover expand_more	Invoices unfold_more
{{ entityName(row.did) }}	{{ formatAmount(row.amount) }}	{{ row.invoiceCount }}
No results

Item Turnover

Items

Years

Leave items empty for all. Years default to all FYs from opening year. Value is quantity × rate.

Loading report…

analytics Select years and click Get Data.

Item unfold_more	Quantity unfold_more	Value expand_more	Invoices unfold_more
{{ entityName(row.did) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.amount) }}	{{ row.invoiceCount }}
No results

Customer Rate

Customer

Date range

From

Include draft orders

Loading report…

analytics Select a customer and date range, then click Get Data.

Date expand_more	Invoice unfold_more	Item unfold_more	Qty	Rate
{{ getDateString(row.date) }}	#{{ row.invoiceNo \|\| row.orderNo \|\| '—' }}	{{ itemName(row.itemDid) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.price ?? row.rate) }}
No results

Item Rate

Item

Date range

From

Include draft orders

Loading report…

analytics Select an item and date range, then click Get Data.

Date expand_more	Invoice unfold_more	Customer unfold_more	Qty	Rate
{{ getDateString(row.date) }}	#{{ row.invoiceNo \|\| row.orderNo \|\| '—' }}	{{ partyName(row.partyDid) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.price ?? row.rate) }}
No results

Supplier Rate

Supplier

Date range

From

Include draft orders

Loading report…

analytics Select a supplier and date range, then click Get Data.

Date expand_more	Bill unfold_more	Item unfold_more	Qty	Rate
{{ getDateString(row.date) }}	#{{ row.billNo \|\| row.orderNo \|\| '—' }}	{{ itemName(row.itemDid) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.rate) }}
No results

Item Purchase Rate

Item

Date range

From

Include draft orders

Loading report…

analytics Select an item and date range, then click Get Data.

Date expand_more	Bill unfold_more	Supplier unfold_more	Qty	Rate
{{ getDateString(row.date) }}	#{{ row.billNo \|\| row.orderNo \|\| '—' }}	{{ supplierName(row.supplierDid) }}	{{ formatQty(row.quantity) }}	{{ formatAmount(row.rate) }}
No results

Customer Balance

Total {{ formatAmount(totalBalance) }}

account_balance_wallet

{{ formatAmount(totalBalance) }} Outstanding

Name unfold_more	Balance expand_more
{{ party.name }}	{{ formatAmount(party.balance) }}
No customers with outstanding balance

Supplier Balance

Total {{ formatAmount(totalBalance) }}

account_balance_wallet

{{ formatAmount(totalBalance) }} Outstanding

Name unfold_more	Balance expand_more
{{ party.name }}	{{ formatAmount(party.balance) }}
No suppliers with outstanding balance

Item Stock

{{ rows.length }} items

Low stock only

Loading stock report…

inventory_2 Click refresh to load item stock.

Item unfold_more	Type unfold_more	Size unfold_more	Stock expand_more	Threshold unfold_more	Avg Rate unfold_more	Stock Value unfold_more
{{ row.name }}	{{ row.typeName \|\| '—' }}	{{ row.sizeName \|\| '—' }}	{{ formatQty(row.currentStock) }}	{{ formatQty(row.minQuantityThreshold) }}	{{ formatRate(row.avgPurchaseRate) }}	{{ formatRate(row.stockValue) }}	more_vert
No items found

Stock Movement

Date range

From

Loading report…

swap_vert Select a date range, then click Get Data.

Item unfold_more	Type unfold_more	Size unfold_more	Purchase expand_more	Purchase Value unfold_more	Sales unfold_more	Sales Value unfold_more
{{ row.name }}	{{ row.typeName \|\| '—' }}	{{ row.sizeName \|\| '—' }}	{{ formatQty(row.purchaseQty) }}	{{ formatAmount(row.purchaseValue) }}	{{ formatQty(row.salesQty) }}	{{ formatAmount(row.salesValue) }}
No results

Pending SO — Item

Date range

From

Loading report…

pending_actions Select a date range, then click Get Data.

Item unfold_more	Pending Qty expand_more	Open Orders unfold_more
{{ itemName(row.itemDid) }}	{{ formatQty(row.pendingQty) }}	{{ row.openOrders }}
No results

Pending SO — Customer

Date range

From

Loading report…

pending_actions Select a date range, then click Get Data.

Customer unfold_more	Pending Qty expand_more	Open Orders unfold_more
{{ partyName(row.partyDid) }}	{{ formatQty(row.pendingQty) }}	{{ row.openOrders }}
No results

Pending PO — Item

Date range

From

Loading report…

pending_actions Select a date range, then click Get Data.

Item unfold_more	Pending Qty expand_more	Open Orders unfold_more
{{ itemName(row.itemDid) }}	{{ formatQty(row.pendingQty) }}	{{ row.openOrders }}
No results

Pending PO — Supplier

Date range

From

Loading report…

pending_actions Select a date range, then click Get Data.

Supplier unfold_more	Pending Qty expand_more	Open Orders unfold_more
{{ supplierName(row.supplierDid) }}	{{ formatQty(row.pendingQty) }}	{{ row.openOrders }}
No results

Purchase Entries

{{filteredPurchases.length}} Purchase Entries

Date expand_more	Bill No unfold_more	Supplier unfold_more	Amount unfold_more	Balance unfold_more	Status unfold_more
{{getDateString(pe.date)}} Void	{{pe.billNo}}	{{pe.partyName}}	{{formatAmount(pe.totalAmount)}}	{{formatAmount(pe.pendingAmount)}}	{{ paymentDetailLabel(pe) }}	more_vert
No purchase entries found

Purchase Orders

{{filteredOrders.length}} Orders

	Date unfold_more	Order No unfold_more	Supplier unfold_more	Amount unfold_more	Pending unfold_more	Status unfold_more
	{{getDateString(order.date)}} Void	#{{order.orderNo}}	{{order.supplierName}}	{{formatAmount(order.totalAmount)}}	{{formatPending(order.pendingQty)}}	{{ statusLabel(order.displayStatus) }}	more_vert
No orders found

Supplier Payments

Date range

From

Loading supplier payments…

payments Select a date range and click Get Data.

Date expand_more	Supplier unfold_more	Amount unfold_more	Excess unfold_more	Mode unfold_more
{{ getDateString(pay.date) }} Void	{{ pay.partyName }}	{{ formatAmount(pay.amount) }}	{{ formatAmount(pay.excessAmount) }} —	{{ pay.paymentMode }}	more_vert
No supplier payments found

Stock Transfers

Date range

From

Loading stock transfers…

swap_horiz Select a date range and click Get Data.

Date expand_more	Voucher unfold_more	From Item unfold_more	From Qty unfold_more	To Item unfold_more	To Qty unfold_more
{{ getDateString(row.date) }} Void	#{{ row.voucherNo }}	{{ row.fromItemName }}	{{ formatQty(row.fromQuantity) }}	{{ row.toItemName }}	{{ formatQty(row.toQuantity) }}	more_vert
No stock transfers found

Suppliers

Name unfold_more	GST unfold_more	State unfold_more	Last order unfold_more	Last payment unfold_more	Balance unfold_more
{{party.name}}	{{party.gst \|\| '—'}}	{{billingState(party)}}	{{ formatPartyDate(party.lastOrderDate) }}	{{ formatPartyDate(party.lastPaymentDate) }}	{{formatRupee(party.balance)}}	more_vert
No suppliers found

Items

	Name unfold_more	Type unfold_more	Size unfold_more	HSN unfold_more	Base Price unfold_more
	{{item.name}}	{{typeName(item.typeDid)}}	{{sizeName(item.sizeDid)}}	{{item.hsnCode}}	{{item.basePrice}}	more_vert
No items found

Pricelists

Name unfold_more	Date unfold_more
{{pl.name}} Void	{{getDateString(pl.date)}}	more_vert
No pricelists found

Customers

Name unfold_more	GST unfold_more	State unfold_more	Open Orders unfold_more	Last order unfold_more	Last payment unfold_more	Balance unfold_more
{{party.name}}	{{party.gst \|\| '—'}}	{{billingState(party)}}	{{ openOrderCount(party) }}	{{ formatPartyDate(party.lastOrderDate) }}	{{ formatPartyDate(party.lastPaymentDate) }}	{{formatRupee(party.balance)}}	more_vert
No customers found

HSN

{{filteredHsn.length}} HSN Codes

HSN Code unfold_more	Tax % unfold_more
{{hsn.hsnCode}}	{{hsn.taxPercentage}}	more_vert
No HSN codes found

Sizes

{{filteredSizes.length}} Sizes

Size unfold_more
{{size.name}}	more_vert
No sizes found

Types

{{filteredTypes.length}} Types

Type unfold_more	Order unfold_more
{{type.name}}	{{type.sortOrder ?? ''}}	more_vert
No types found

Transports

{{filteredTransports.length}} Transports

Name unfold_more	GST unfold_more
{{transport.name}}	{{transport.gst}}	more_vert
No transports found

Receivables

{{filteredReceivables.length}} Intervals

Days unfold_more
{{interval.days}} days	more_vert
No receivable intervals found

Organisation

Company Details

Name{{ display(org.name) }}

Subtitle{{ display(org.subtitle) }}

GST{{ display(org.gst) }}

Opening Year{{ display(org.openingYear) }}

Address

Document Numbering

Invoice Prefix{{ display(org.invoicePrefix) }}

Order Prefix{{ display(org.orderPrefix) }}

Counters for FY {{ fyYear }}

Next Invoice{{ nextCounter('nextInvoiceNo') }}

Next Order{{ nextCounter('nextOrderNo') }}

Next Bale{{ nextCounter('nextBaleNo') }}

apartment Organisation not loaded

Name unfold_more	Mobile unfold_more	Designation unfold_more
{{user.name}}	{{user.mobileDisplay}}	{{user.designation}}	more_vert
No users found

{{title}}

New HSN

Edit HSN

{{newHsn.hsnCode}}

New Size

Edit Size

{{newSize.name}}

New Type

Edit Type

{{newType.name}}

Sort Types

Sort · {{ typeName }}

New Transport

Edit Transport

{{newTransport.name}}

New Receivable Interval

Edit Receivable Interval

{{newReceivable.days}} Days

New Item

Edit Item

{{newItem.name}}

Purchase Details

Supplier Qualities

Update Base Prices

New Pricelist

Edit Pricelist

{{newPricelist.name}}

{{typeName(group.typeDid)}}

{{partyName}}

{{partyName}}

Statement — {{ partyName }}

New Customer

Edit Customer

{{newCustomer.name}}

Company Details

Billing Address

Shipping Addresses

Shipping {{idx + 1}}

Defaults

{{customer.name || 'Customer'}}

Customer Rate — {{ partyName }}

{{ addMode == 'EDIT' ? 'Edit Sales Order' : 'New Sales Order' }}

Address Details

Items

Delivery

{{ viewTitle }}

New Invoice

Edit Invoice

LR Updates

Address Details

Items

Delivery

{{ viewTitle }}

{{ addMode=='EDIT' ? 'Edit Payment' : 'New Payment' }}

Allocate to Invoices

{{ viewTitle }}

{{partyName}}

{{partyName}}

Statement — {{ partyName }}

New Supplier

Edit Supplier

{{newSupplier.name}}

Company Details

Billing Address

{{supplier.name || 'Supplier'}}

{{ addMode == 'EDIT' ? 'Edit Purchase Order' : 'New Purchase Order' }}

Billing Address

Items

{{ viewTitle }}

New Purchase Entry

Edit Purchase Entry

Billing Address

Items

{{ viewTitle }}

{{ addMode=='EDIT' ? 'Edit Supplier Payment' : 'New Supplier Payment' }}

Allocate to Purchase Bills

{{ viewTitle }}

{{ addMode=='EDIT' ? 'Edit Stock Transfer' : 'New Stock Transfer' }}

{{ viewTitle }}

{{ title }}