DashboardA.S. Moosani And Company Fertilizers Division
Total Customers
0
In master
Sales Orders
0
All time
Invoices
0
All time
Total Outstanding
₹0
Current balance
Overdue Amount
₹0
Past due date
Purchase Entries
0
All time
Quotations
0
All time
Monthly Sales Value (₹)
Monthly Collections (₹)
Product-wise Sales
Outstanding Trend
Top 10 Customers by Outstanding
#
Customer
Area
Outstanding
Overdue Days
QuotationCreate & manage quotations
New Quotation
Items
ITEMHSNQTYRATEPACKINGUNITGST%AMOUNT
Subtotal
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
Total
₹0.00
Terms & Notes
Document Ready —
Sales OrderCreate & manage sales orders
New Sales Order
Items
ITEMHSNQTYRATEPACKINGUNITGST%AMOUNT
Subtotal
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
Total
₹0.00
Terms & Notes
Document Ready —
Sales InvoiceCreate & manage invoices
New Sales Invoice
Items
ITEMHSNQTYRATEPACKINGUNITGST%AMOUNT
Subtotal
₹0.00
CGST
₹0.00
SGST
₹0.00
IGST
₹0.00
Total
₹0.00
Invoice Ready —
Purchase EntryRecord what you ordered (PO created outside the ERP)
New Purchase Entry
Basic Value
₹0.00
GST
₹0.00
Total
₹0.00
Invoice EntryRecord the vendor invoice against a PO
New Invoice Entry
Basic Value
₹0.00
GST
₹0.00
Total
₹0.00
Vendor OutstandingWhat you owe, by supplier
Record Payment / Debit / Credit Note
Vendor
Total Purchased
Paid
Outstanding
InventoryStock on hand by item & warehouse
Update Stock
Transfer Stock Between Locations
Stock by Item — All Locations at a Glance
Supply Chain Summary — Where Is My Stock, What Have I Sold
For every item: how much is still with the supplier (ordered but not yet received or shipped out), how much is physically in your warehouse, and how it's been sold — direct from the vendor to a customer, or out of your own stock.
Item
At Supplier (pending)
At My Warehouse
Sold Direct (vendor→customer)
Sold From My Stock
Current Stock — by Item & Warehouse
Total Stock by Item (All Warehouses)
Item
Total Quantity
Unit
Customer OutstandingLive balance dashboard
Customer
Credit Period
Opening Bal.
Sales
Received
Outstanding
Credit Limit
Available
Oldest Due
Overdue Days
All Outstanding Invoices
Every unpaid invoice, across all customers. "Total Days" = days since the invoice was created. "Overdue By" = days past the due date (shown negative if not due yet).
Customer
S.No.
Invoice No.
Invoice Date
Due Date
Amount
Balance
Total Days
Overdue By
Record Payment / Credit / Debit Note▾ Show
Customer LedgerFull transaction history
Date
Type
Ref No.
Due Date
Amount
Received
Balance
Days O/S
Remarks
Total Sales
₹0
Total Payments
₹0
Outstanding
₹0
Overdue
₹0
Customer StatementAccount statement with ageing
Statement Ready —
ReportsAll management reports
CustomersManage your customer accounts
Add Customer
Customer Name
Total Invoices
0
All time
Total Balance
₹0.00
Outstanding
Quotations
Sales Orders
Invoices
MastersVendor, Item, Warehouse
Add Vendor
Vendor Name
Purchase Entries
0
All time
Outstanding
₹0.00
Payable
Purchase Entries
Add Item
Add Warehouse
Backup & SyncSettings & Data Management
System Diagnostics
Run a full check of the app — connection, saved data, and every feature — and see exactly what's working and what isn't.
App Update
Update any part of the ERP right from here — the app itself, the home-screen icons, or the manifest. No Hostinger login needed.
Cloud Sync Status
Checking connection…
Add Records from Claude
Ask Claude to prepare invoices, orders, or other records as a file, then add them here — this ADDS to your existing data, nothing gets replaced or deleted.
Import History
Every batch added via "Add Records" is listed here — undo any of them with one tap.
Local Backup
Data auto-syncs to your Hostinger MySQL server. Export is an extra offline backup. This REPLACES all data — use "Add Records" above instead if you just want to add new invoices/orders.
DashboardA.S. Moosani & Company Fertilizers Division
Total Retailers
0
In master
Total Dispatches
0
All time
Total MT Dispatched
0
All time
Total Bags Dispatched
0
All time
RetailersManage your retailer master
Add Retailer
ProductsFertilizer products & bag weights
Add Product
MT is auto-calculated from bags using this weight — e.g. 430 bags × 45 Kg ÷ 1000 = 19.35 MT.
Wholesaler MFMS RegistryYour own MFMS ID, per district
Your company registers as a wholesaler separately in each district. Add your MFMS ID for every district you dispatch to — it'll auto-fill on dispatch reports based on the district you pick.
Add / Update
Dispatch ReportCreate & manage dispatch details
New Dispatch Report
Dispatch Rows
Total Bags
0
Total MT
0
Report Ready
MenuEverything else, in one place
Products›
Wholesaler MFMS Registry›
Add Records from Claude›
Backup / Sync›
Logout
Add Records from ClaudeImport retailers, wholesaler registrations & dispatch reports
Import File
Upload a JSON file — retailers and wholesaler registrations are matched by MFMS ID/district and added only if new (nothing gets duplicated or overwritten); dispatch reports are always added as new records. Everything can be undone from Import History below.