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Finance
Inventory Report
Sales & Purchase of Inventory
Sales & Purchase of Inventory Details
Back
Sales & Purchase Inventory
From Date
*
To Date
*
Office Type
*
Select
Head Office
Division Office
Branch Office
Production Unit
Sale Center
Head Office
*
Head Office
Division Office
*
All
Bhopal
Indore
Gwalior
Jabalpur
Ujjain
Sagar
Rewa
Chambal
Shahdol
Narmadapuram
Division
*
All
Bhopal
Indore
Gwalior
Jabalpur
Ujjain
Sagar
Rewa
Chambal
Shahdol
Narmadapuram
Branch Office
*
All
Bhopal
Raisen
Rajgarh
Sehore
Vidisha
Ashoknagar
Shivpuri
Datia
Guna
Gwalior
Harda
Hoshangabad
Betul
Morena
Sheopur
Bhind
Barwani
Burhanpur
Dhar
Indore
Jhabua
Khandwa
Khargone
Alirajpur
Balaghat
Chhindwara
Jabalpur
Katni
Mandla
Narsinghpur
Seoni
Rewa
Satna
Sidhi
Singroli
Chhatarpur
Damoh
Panna
Sagar
Tikamgarh
Shahdol
Umaria
Dindori
Anuppur
Dewas
Mandsaur
Neemuch
Ratlam
Shajapur
Ujjain
Production Unit
*
All
Production Unit-1
Production Unit-2
Production Unit-3
Production Unit-4
Production Unit-5
Sale Center
*
All
Sale Center-1
Sale Center-2
Sale Center-3
Sale Center-4
Sale Center-4
Group Name
*
--Select--
Group - 1
Group - 2
Group - 3
Group - 4
Group - 5
Sub Group Name
--Select--
Sub Group - 1
Sub Group - 2
Sub Group - 3
Sub Group - 4
Sub Group - 5
Sub-Sub Group Name
--Select--
Sub-Sub Group - 1
Sub-Sub Group - 2
Sub-Sub Group - 3
Sub-Sub Group - 4
Sub-Sub Group - 5
Report Type
*
--Select--
Item Wise
Group Wise
Item Name
*
Item Name - 1
Item Name - 2
Item Name - 3
Item Name - 4
Item Name - 5
Search
Clear
Sales & Purchase Inventory Details
Excel
PDF
Sr.No.
Group
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 1
50
100000.00
5000.00
105000.00
30
30000.00
1500.00
31500.00
2
Group Name - 2
80
200000.00
10000.00
210000.00
60
60000.00
3000.00
63000.00
3
Group Name - 3
60
150000.00
7500.00
157500.00
40
40000.00
2000.00
42000.00
4
Group Name - 4
100
250000.00
12500.00
262500.00
80
80000.00
4000.00
84000.00
5
Group Name - 5
120
300000.00
15000.00
315000.00
100
100000.00
5000.00
105000.00
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
Group Name - 1
50
100000.00
5000.00
105000.00
30
30000.00
1500.00
31500.00
Item Name - 1
10
33333.34
1666.67
35000.01
5
16666.66
833.34
17500.00
Item Name - 2
12
33333.33
1666.67
35000.00
6
16666.67
833.33
17500.00
Item Name - 3
15
33333.34
1666.67
35000.01
7
16666.66
833.34
17500.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 1
Item Name - 1
10
33333.34
1666.67
35000.01
5
16666.66
833.34
17500.00
2
Group Name - 1
Item Name - 2
12
33333.33
1666.67
35000.00
6
16666.67
833.33
17500.00
3
Group Name - 1
Item Name - 3
15
33333.34
1666.67
35000.01
7
16666.66
833.34
17500.00
Total
37
100000.01
5000.01
105000.00
18
50000.00
2500.00
52500.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 2
Item Name - 1
10
40000.00
2000.00
42000.00
5
16000.00
800.00
16800.00
2
Group Name - 2
Item Name - 2
12
40000.00
2000.00
42000.00
6
16000.00
800.00
16800.00
3
Group Name - 2
Item Name - 3
15
40000.00
2000.00
42000.00
7
16000.00
800.00
16800.00
4
Group Name - 2
Item Name - 4
18
40000.00
2000.00
42000.00
9
16000.00
800.00
16800.00
5
Group Name - 2
Item Name - 5
20
40000.00
2000.00
42000.00
10
16000.00
800.00
16800.00
Total :
100000.00
5000.00
105000.00
Total :
37
16000.00
800.00
16800.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 3
Item Name - 1
10
50000.00
2500.00
52500.00
5
20000.00
1000.00
21000.00
2
Group Name - 3
Item Name - 2
12
50000.00
2500.00
52500.00
6
20000.00
1000.00
21000.00
3
Group Name - 3
Item Name - 3
15
50000.00
2500.00
52500.00
8
20000.00
1000.00
21000.00
Total :
180000.00
9000.00
189000.00
Total :
19
60000.00
3000.00
63000.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 4
Item Name - 1
10
62500.00
3125.00
65625.00
5
25000.00
1250.00
26250.00
2
Group Name - 4
Item Name - 2
12
62500.00
3125.00
65625.00
6
25000.00
1250.00
26250.00
3
Group Name - 4
Item Name - 3
15
62500.00
3125.00
65625.00
8
25000.00
1250.00
26250.00
4
Group Name - 4
Item Name - 4
18
62500.00
3125.00
65625.00
10
25000.00
1250.00
26250.00
Total :
250000.00
12500.00
262500.00
Total :
29
100000.00
5000.00
105000.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 5
Item Name - 1
10
150000.00
7500.00
157500.00
5
30000.00
1500.00
31500.00
2
Group Name - 5
Item Name - 2
12
150000.00
7500.00
157500.00
6
30000.00
1500.00
31500.00
Total :
300000.00
15000.00
315000.00
Total :
11
60000.00
3000.00
63000.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
58975.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
178450.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
53854.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
89850.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
9867.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
6592.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
98672.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
98358.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
96325.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
985237.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
96584.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
325478.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
35896.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
74526.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
965235.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
775254.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
85236.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96525.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
44587.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
96852.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
32568.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
36584.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
25896.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
365874.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
35864.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96584.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
96584.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
36548.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
65897.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96587.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
95845.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
65896.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
66589.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96854.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
96587.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
5652.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
258745.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
36548.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
96542.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
96582.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
245514.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
25548.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
63584.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
65875.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
58558.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
65894.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
85698.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
65874.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
525478.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
25485.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
36582.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
58988.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
656985.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
55481.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
659562.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
51851.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
26562.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
22528.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
595956.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
9952625.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
445896.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
565628.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
66958.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
51548.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
65955.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
65954.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
588465.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
552541.00
Sr.No.
Group
Item
Purchase Quantity
Purchase Value Without Tax
GST
Gross Purchase
Sale Quantity
Sale Value Without Tax
GST
Gross Sale
1
Group Name - 1
Item Name - 1
80
33333.34
1666.67
35000.01
16
16666.66
833.34
17500.00
2
Group Name - 4
Item Name - 2
70
40000.00
2000.00
42000.00
16
16000.00
800.00
16800.00
3
Group Name - 1
Item Name - 3
96
50000.00
2500.00
52500.00
20
20000.00
1000.00
21000.00
4
Group Name - 3
Item Name - 4
74
62500.00
3125.00
65625.00
25
25000.00
1250.00
26250.00
5
Group Name - 2
Item Name - 5
86
150000.00
7500.00
157500.00
30
30000.00
1500.00
31500.00
Total
0
0.00
0.00
0.00
0
0.00
0.00
0.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
35896.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
74526.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
965235.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
775254.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
85236.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96525.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
44587.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
96852.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
32568.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
36584.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
25896.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
365874.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
35864.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96584.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
96584.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
36548.00
Sr.No.
Voucher Date
Particulars
Voucher Type
Voucher No.
Office Name.
Debit Amt.
Credit Amt.
Action
1
05/12/2023
Ledger - 1
Sale Voucher
HO24-25VR0001
Office Name - 1
65897.00
2
13/10/2023
Ledger - 2
Sale Voucher
HO24-25VR0002
Office Name - 1
96587.00
3
05/10/2023
Ledger - 3
Sale Voucher
HO24-25VR0003
Office Name - 1
95845.00
4
26/05/2023
Ledger - 4
Sale Voucher
HO24-25VR0004
Office Name - 1
65896.00
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