Admin User
Signout
Dashboard
Masters
Customers List
Suppliers List
Employees List
Items Category
Items List
Machines List
UOM List
Purchase
Purchase Invoice
Purchase List
Production
Production Planning
Production Sheet
Production List
Date-wise Report
Production Analytics
Waste Summary
Machine wise Waste Summary
BOM - Bill of Material
MRP Report
Sales
Sales Order
Sales Challan
Vouchers
Receipt Vouchers
Payment Vouchers
Ledgers
Suppliers Statement
Purchase Ledger
Customers Statement
Sale Ledger
Inventory Planning
Stock Report
Settings
Create Sales Order
Order History
Order Header
Order No
Customer
Select Customer
JAAVED KHAN
Nitin Tamrakar
Order Date
Expected Delivery
Finished Good Description
Order Qty
Rate (₹)
Amount (₹)
Action
Select Product
P 17 (100 ML SQUARE 7.2 G) (nos)
P 8 (1 LIT 32GM CLEAR 80 P.S ) (nos)
Add Product Row
Grand Total
₹
0.00
CONFIRM SALES ORDER