Go to Inventory Info to define Godowns for storage, add Units and Categories to standardize items, and register Dryers if applicable. Create Items and then use Stock Add to enter opening balances or adjustments. This keeps physical stock and system stock aligned across locations.

Use the Transaction module to create Purchases and Sales invoices. Handle Purchase Returns and Sales Returns when goods move back. Track Outstanding Dues to follow receivables and payables, and mark settlements through Received Add or Payment Add. Each step updates ledgers, stock, and reports automatically.

Open the Production module to track Working Orders for ongoing jobs and move completed jobs to Finished Products. The dashboard’s “Work Orders Done” tile shows progress at a glance, helping you manage capacity and spot delays early.

In the Payroll module, set up Departments, Designations, and Shifts, then add Employees with salary details. Generate Salary Slips, monitor Salary Owed, and record Salary Payments. Use Employee Ledger and Employee Reports for transparent payroll and audit trails.

The Reports module includes Stock Report, Day Book, Account Book, Ledger Group Summary, Purchase and Sale Reports, Receivable & Payable, Profit & Loss, and Balance Sheet. Open a report, choose your filters like dates or ledgers, and generate insights instantly for decision-making.

Check the dashboard tiles for Outstanding Dues and Dues Cleared. Inside the Transaction module, update collections and payments as they occur. The Top Supplier Payables widget highlights who you owe and how much, helping you plan cash flow and avoid missed obligations.

The Crushing/Rent module helps mills offering processing or rental services. Record party deposits, issue and receipt of goods, and transport or crushing lists. Use the built-in registers and reports to reconcile quantities and prepare settlements accurately for each customer or party.