Dashboard

Today's Sales

Rs 125,430

Today's Purchase

Rs 88,200

Total Stock (Units)

15,890

Today's Profit

Rs 37,230

Sales Trend (Last 7 Days)

Production Overview

Notifications

Low Stock Alert
"Cotton Yarn 20S" is below reorder level.
Payment Due
Invoice #INV-00123 to "Karachi Textiles" is due tomorrow.
Production Complete
Production Order #PO-0056 is complete.

Recent Sales

Invoice #	Customer	Amount	Status
INV-00125	Lahore Fabrics	Rs 45,000	Paid
INV-00124	Faisalabad Weavers	Rs 22,500	Pending
INV-00123	Karachi Textiles	Rs 57,930	Overdue

Create New Quotation

Customer

Quotation Date

Valid Until

Product	Qty	Rate	Total

SubtotalRs 0.00

Tax (17%)Rs 0.00

TotalRs 0.00

Quotation List

Quote #	Customer	Date	Amount	Status	Actions
QT-005	Global Importers	2025-08-01	Rs 250,000	Sent
QT-004	Faisalabad Weavers	2025-07-28	Rs 22,500	Accepted

Create New Invoice

Customer

Invoice Date

Due Date

Product	Qty	Rate	Total

SubtotalRs 0.00

Tax (17%)Rs 0.00

TotalRs 0.00

Sale History

Add New Sale

Invoice #	Customer	Date	Amount	Status
INV-00125	Lahore Fabrics	2025-08-04	Rs 45,000	Paid
INV-00124	Faisalabad Weavers	2025-08-02	Rs 22,500	Pending
INV-00123	Karachi Textiles	2025-07-25	Rs 57,930	Overdue

Process Sale Return

Original Invoice #

Return Date

Reason for Return

Items from original invoice will be loaded here for return processing.

Create Purchase Order

Supplier

Order Date

Expected Delivery

Raw Material	Qty	Rate	Total

Purchase History

PO #	Supplier	Order Date	Amount	Status	Actions
PO-008	Chenab Textiles	2025-08-05	Rs 75,000	Pending
PO-007	Kohinoor Mills	2025-07-30	Rs 120,000	Received

Create Production Order

Product to Manufacture

Quantity

Target Completion Date

Required Raw Materials (based on BOM):

Required materials and their available stock will be shown here.

Production History

Order #	Product	Qty	Start Date	Status	Actions
PROD-057	Bath Towel 500GSM	1000	2025-08-05	In Progress
PROD-056	Hand Towel 350GSM	2500	2025-07-28	Completed

Bill of Materials (BOM)

Select Finished Product

Materials for: Bath Towel 500GSM

Raw Material	Quantity	Unit	Actions
Cotton Yarn 20S	0.5	kg
Blue Dye	0.02	kg

Raw Material Inventory

Material Name	Category	Stock on Hand	Unit	Avg. Cost	Status
Cotton Yarn 20S	Yarn	1250	kg	Rs 148.50	Low Stock
Blue Dye	Chemical	75	kg	Rs 550.00	In Stock

Finished Goods Inventory

Product Name	SKU	Stock on Hand	Sale Price	Status
Bath Towel 500GSM - Blue	BT-500-BL	2340	Rs 450.00	In Stock
Hand Towel 350GSM - White	HT-350-WH	5100	Rs 150.00	In Stock

Stock Movement

Stock Transfer

Product

From Warehouse

To Warehouse

Quantity

Stock Ledger

Date	Product	Type	Qty In	Qty Out	Balance	Reference
2025-08-04	Bath Towel 500GSM	Sale	-	100	2340	INV-00125
2025-08-03	Bath Towel 500GSM	Production	500	-	2440	PROD-055

Account Transactions

Cash In / Receive Payment

Date

Received From (Customer)

Amount

Reference Invoice #

Cash Out / Make Payment

Date

Paid To (Supplier)

Amount

Reference PO #

Account Ledgers

Select Ledger

Date	Particulars	Ref #	Debit	Credit	Balance
2025-08-04	Sale to Lahore Fabrics	INV-00125	45,000	-	45,000 Dr
2025-08-04	Payment from Lahore Fabrics	CRV-060	-	45,000	0

Employee Management

Employee ID	Name	Department	Designation	Status
ET-001	Asif Khan	Production	Shift Supervisor	Active
ET-002	Fatima Ali	Accounts	Accountant	Active
ET-003	Zahid Mehmood	Weaving	Weaver	Inactive

Employee Attendance

Date:

Employee	Status	In Time	Out Time
Asif Khan
Zahid Mehmood

Payroll - July 2025

Employee	Basic Salary	Allowances	Deductions	Net Salary	Status	Actions
Asif Khan	60,000	5,000	(2,500)	62,500	Unpaid
Fatima Ali	50,000	2,000	(1,000)	51,000	Paid

Customers

Name	Contact	City	Outstanding Balance
Karachi Textiles	Mr. Ahmed	Karachi	Rs 57,930
Lahore Fabrics	Mr. Bilal	Lahore	Rs 0
Faisalabad Weavers	Mr. Chaudhry	Faisalabad	Rs 22,500

Suppliers

Name	Contact Person	Category	Payable Balance	Actions
Chenab Textiles	Mr. Irfan	Yarn	Rs 75,000
Kohinoor Mills	Mr. Salman	Yarn	Rs 0

Expenses

Expense History

Date	Category	Description	Amount
2025-08-04	Utilities	Electricity Bill	Rs 25,000
2025-08-02	Logistics	Shipment to Lahore	Rs 8,000

Dashboard

Sales Trend (Last 7 Days)

Production Overview

Notifications

Recent Sales

Create New Quotation

Quotation List

Create New Invoice

Sale History

Process Sale Return

Create Purchase Order

Purchase History

Create Production Order

Required Raw Materials (based on BOM):

Production History

Bill of Materials (BOM)

Materials for: Bath Towel 500GSM

Raw Material Inventory

Finished Goods Inventory

Stock Movement

Stock Transfer

Stock Ledger

Account Transactions

Cash In / Receive Payment

Cash Out / Make Payment

Account Ledgers

Employee Management

Employee Attendance

Payroll - July 2025

Customers

Suppliers

Expenses

Expense History

Add Expense

Reports

Sales Reports

Accounts Reports

Inventory Reports

Item	Qty	Rate	Amount
Hand Towel 350GSM	150	Rs 150.00	Rs 22,500.00
Bath Mat 700GSM	50	Rs 700.00	Rs 35,000.00

Dashboard

Sales Trend (Last 7 Days)

Production Overview

Notifications

Recent Sales

Create New Quotation

Quotation List

Create New Invoice

Sale History

Process Sale Return

Create Purchase Order

Purchase History

Create Production Order

Required Raw Materials (based on BOM):

Production History

Bill of Materials (BOM)

Materials for: Bath Towel 500GSM

Raw Material Inventory

Finished Goods Inventory

Stock Movement

Stock Transfer

Stock Ledger

Account Transactions

Cash In / Receive Payment

Cash Out / Make Payment

Account Ledgers

Employee Management

Employee Attendance

Payroll - July 2025

Customers

Suppliers

Expenses

Expense History

Add Expense

Reports

Sales Reports

Accounts Reports

Inventory Reports

Invoice Details

INVOICE

Evergreen Towels

Bill To: