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) }}

#	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

{{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 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

Supplier Qualities

{{typeName(group.typeDid)}}

Address Details

Address Details

Dashboard

Invoices

Sales Orders

Payments

Customer Sales

Item Sales

Customer Rate

Item Rate

Supplier Rate

Item Purchase Rate

Customer Balance

Supplier Balance

Item Stock

Stock Movement

Pending SO — Item

Pending SO — Customer

Pending PO — Item

Pending PO — Supplier

Purchase Entries

Purchase Orders

Supplier Payments

Stock Transfers

Suppliers

Items

Pricelists

Customers

HSN

Sizes

Types

Transports

Receivables

Organisation

{{ org.name || '—' }}

User Access

{{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'}}

{{ 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 }}

{{ title }}