Sell Invoices

Create direct sales invoices — each invoice records the creator and updates inventory automatically

New Invoice

Purchase Orders

Manage vendor invoices, costs, margins and inventory intake

New Purchase Order

Stock Overview

Periodic Count

Compare actual shelf stock with system inventory — resolve discrepancies

Stock Count — Input Actual Quantities

Enter the physical quantity you counted on the shelf for each product

Review Discrepancies

Decide how to handle each discrepancy

🏦 Main Fund

All transactions sorted by date — stock + cash ledger

📅 Annual Calculations

Year-by-year financial breakdown — revenue, expenses, fund

Sales Records