Create and categorize project-specific materials as serialized or non-serialized, including unique codes, unit of measure, and detailed information such as photographs and technical specifications. Essential fields include category, material code, description, unit of measure, HSN code, serial number, price, and GST calculation.
Capture details of received materials, including date, meter manufacturer, material code, serial numbers, and condition. Allows for image capture of items.
Issue materials against store invoices, with manual entry for serial numbers if barcode scanning fails, and generate QR codes containing essential information.
Issue meters against work orders, capturing customer details and work order specifics.
Manage returns of faulty or damaged materials with fields for return type and factory name.
Track total sales and deposits, capturing amounts and bank details.
Download reports and dashboards in formats like PDF and CSV with common filters such as outlet name and date range.
Key reports include sales report, bank deposit report, and replacement view.