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City — Business Type
Cylinder Sales & Stock
Customer returns cylinders — stock increases, refund paid.
Set opening stock (one time setup).
Tap photo to upload from device
What would you like to do with the bill?
PILOT TESTING MODE: this can currently be edited multiple times. It will be locked permanently once testing is finished. Initial Stock Rate values the opening stock in PKR (Initial Stock x Rate), which is needed for Profit/Loss calculation. Each day's Opening Stock and Opening Cash are calculated automatically from this base plus all entries.
Enter balances owed by customers BEFORE the system start date. These will be added to each customer's ledger as an opening entry.
Enter amounts owed TO plants BEFORE the system start date. These will be added to each plant's purchase ledger as an opening entry.
This records a payment against a Plant's outstanding balance. It is NOT an Expense — it settles a Purchase already recorded earlier.
Daily Cash Report
Monthly Sales Report
Monthly Cash Book
Monthly Purchasing Report
Individual entries above show the amount unpaid at the time of that purchase. This summary reflects the CURRENT balance after all later Payments.
Daily Sales Report
As of: . Stock is valued using Weighted Average Rate (Opening Stock Value + Purchases Value, divided by total Qty available).
Closing Stock: 0 KG valued at average rate 0 / KG = 0 PKR.
Capital / Setup Costs (NOT included in Net Profit above, since these are one-time investments, not operating losses): 0 PKR.
Checks that independently-calculated totals match each other. GAP should always be 0 — any non-zero GAP or flagged issue below means something needs to be checked.
Downloads all data as a single JSON file to this device. Keep this file safe — it is your full data backup.
⚠ WARNING: Restoring will COMPLETELY REPLACE all current data in the cloud with the backup file. This cannot be undone. Only proceed if you are sure.
Add customers with opening balance (pre-existing dues). Fresh customers are added automatically via Sale Entry.