Sentidos ERP V104 - Firebase Online Sync

🌐 Sentidos ERP Online Status: Local / Offline

Total Items0

Total Sales₹0.00

Total Purchase₹0.00

ADR Raw Material Stock0 KG

Vendor Raw Material Stock0 KG

Finished Goods0 PCS

Low Stock0

Dashboardનું Raw Material Stock માત્ર Company Stock બતાવે છે. Vendor પાસે issue થયેલો balance Dashboard Stockમાં ગણાશે નહીં.

Raw Material Master

આ જ Raw Material stockનું main source છે. અહીં Add/Purchase કરેલા materialમાંથી Purchase, Vendor Job Work Issue અને Vendor Consumption બધું deduct/add થશે.

Material Name	Total Stock

Company Raw Material Inward / Stock Add

ઉપરની listમાં માત્ર Material Name અને Total Stock દેખાશે. નીચેની Inward listમાં દરેક batchનો Rate અલગ દેખાશે.

Company Raw Material Inward Entries

Date	Inward No.	Supplier	Material	Qty	Rate	Unit	Action

Item / Material Master

Code	Name	Category	Unit	Weight g	Stock	Action

Multi-Component BOM

Unit મહત્વનું છે: Item Masterમાં Raw Material KG હોય અને BOMમાં quantity gram હોય તો software gram→KG automatic convert કરશે.

Product/Component/Materialનું નામ type કરતાં નીચે આખું Name + Code suggestion દેખાશે; suggestion પસંદ કરતાં આખું Product/Component Name fieldમાં રહેશે.

Component / Material Code	Qty	Unit	Action

Product	Component	Qty	Unit	Action

🛒 Purchase

📋 Purchase Entries

Date	Supplier	Item	Qty	Unit	Rate	Amount	Invoice / Ref	Action
No purchase entries

📊 Purchase Report

Date	Supplier	Item	Qty	Unit	Rate	Amount	Invoice / Ref
Click Generate Report
Total			0.000			₹0.00

🏢 Supplier Master

Supplier પાસેથી આવતા O Ring, Packaging Material, Plastic Bag વગેરે માટે Supplier + Item + Rate set કરો.

Supplier	Item	Rate	Action

📊 Dispatch Report

Bill No.	Date	Customer	Finished Good	Qty	Rate	Total Amount	Remark
Click Generate Report
Total				0.000		₹0.00

👤 Customer Master

Code	Customer Name	Action

Production

Finish Productનું નામ type કરો. નીચે BOM Masterમાં બનાવેલા Product namesમાંથી suggestion આવશે.

Material/component quantities defined in BOM will be deducted automatically.

💰 Finished Goods Rate Master

Finished Goods Item Masterમાંથી પસંદ કરો. અહીંનો Rate Dispatchમાં Finished Good select કરતાં automatic આવશે.

Finished Good	Code	Rate	Action

🚚 Dispatch

📋 Dispatch Entries

Date	Bill No.	Customer	Finished Good	Qty	Rate	Taxable Amount	GST %	Tax	Grand Total	Remark	Action

Vendor Job Work / Subcontracting

Vendor Master → Raw Material Issue → Component Receive. Componentનું weight Item Masterમાંથી automatic આવશે.

Vendor Master

Vendor	Action

1. Raw Material Issue to Vendor

Challan No. software automatic generate કરશે.

2. Component Receive from Vendor

Receive Challan No. software automatic generate કરશે.

Raw Material Consumption = Component Weight × Receive Qty. Vendor પાસે issue થયેલા Raw Materialમાંથી આ quantity automatic deduct થશે.

Vendor Raw Material Balance

Vendor	Raw Material	Qty at Vendor	Unit

Job Work Rate Master

Vendor + Component પ્રમાણે rate એકવાર save કરો. પછી Job Work Receive વખતે rate automatic આવશે.

Vendor	Component	Rate / PCS	Action

💰 Accounting

🧾 Receive Payment

💸 Pay Supplier / Vendor

📊 Customer Account Summary

Total Sales (Grand Total)

₹0.00

Total Tax

₹0.00

Payment Received

₹0.00

Due / Outstanding

₹0.00

Date	Type	Customer	Bill No. / Ref	Finished Good	Qty	Taxable Amount	Tax	Grand Total	Payment Mode	Remark

🔗 Party Merged Ledger (Customer + Supplier + Vendor)

Party	Sales Receivable	Purchase Payable	Job Work Payable	Payment Received	Payment Given	Net Balance

🔗 Customer-wise Party Balance

Date	Type	Customer	Bill / Ref	Finished Good	Taxable	Tax	Grand Total	Payment Received	Payment Mode	Remark
No customer data
Selected Customer Total					₹0.00	₹0.00	₹0.00	₹0.00		Due: ₹0.00

📚 Supplier / Job Work Vendor / Combined Due

Customer Receivable

₹0.00

Supplier Payable

₹0.00

Job Work Vendor Payable

₹0.00

Net Balance

₹0.00

🏭 Supplier Ledger (Purchase + Raw Material)

Supplier	Purchase / Material Value	Payment Given	Due
No supplier entries

Date	Type	Item / Material	Qty	Unit	Rate	Amount	Payment Mode	Remark
Balance	₹0.00

🔧 Job Work Vendor Ledger

Vendor	Job Work Value	Payment Given	Due
No job work vendor entries

🚚 Dispatch Report

Bill No.	Date	Customer	Finished Good	Qty	Rate	Total Amount	Remark
Click Generate Dispatch Report
Total				0.000		₹0.00

🧾 Purchase Report

Date	Supplier	Item	Qty	Unit	Rate	Amount	Invoice / Ref
Generate report
Total			0.000			₹0.00

🏭 Production Report

Date	Challan / Ref	Finished Product	Qty	Unit
Generate report

Total Production: 0.000 PCS

Job Work Monthly Report

Vendor	Part / Component	Qty Received	Rate	Job Work Amount	Raw Material Consumed (KG)
Total		0		₹0.00	0.000 KG

Stock & Transaction History

Code	Name	Category	Unit	Weight g	Stock	Action

Date	Type	Ref	Item	Qty	Action

Stock Details

Raw Material Master

Company Raw Material Inward / Stock Add

Company Raw Material Inward Entries

Item / Material Master

Linked Entries

Multi-Component BOM

🛒 Purchase

📋 Purchase Entries

📊 Purchase Report

🏢 Supplier Master

📊 Dispatch Report

👤 Customer Master

Production

💰 Finished Goods Rate Master

🚚 Dispatch

📋 Dispatch Entries

Vendor Job Work / Subcontracting

Vendor Master

1. Raw Material Issue to Vendor

2. Component Receive from Vendor

Vendor Raw Material Balance

Job Work Rate Master

💰 Accounting

🧾 Receive Payment

💸 Pay Supplier / Vendor

📊 Customer Account Summary

🔗 Party Merged Ledger (Customer + Supplier + Vendor)

🔗 Customer-wise Party Balance

📚 Supplier / Job Work Vendor / Combined Due

🏭 Supplier Ledger (Purchase + Raw Material)

Supplier Transactions

🔧 Job Work Vendor Ledger

🚚 Dispatch Report

🧾 Purchase Report

🏭 Production Report

Job Work Monthly Report

Stock & Transaction History