Dashboard

Total Inventory Retail Value

0

Today's Sales

0

Today's Gross Profit

0

Low Stock Alerts

0

Pending Returns

0

Low Stock Items

Recent Sales (Today)

Stock Control

SKU ⇅ Product Name ⇅ Quantity ⇅ Unit Price ⇅ Total Value ⇅ Reorder Level ⇅ Supplier ⇅ Earliest Expiry ⇅ Status Actions

Purchases

Purchase # Date Supplier Items Total Amount Payment Method Status

Accounts Receivable

Total Receivables

0
Total count

Total Amount

UGX 0
Total extended

Total Paid

UGX 0
Received payments

Outstanding Balance

UGX 0
Amount owed
Invoice # Customer Date Total Amount Paid Balance Due Date Status Actions
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Accounts Payable

Total Payables

0
Total count

Total Amount

UGX 0
Total owed

Total Paid

UGX 0
Payments made

Outstanding Balance

UGX 0
Amount to pay
Purchase # Supplier Date Total Amount Paid Balance Due Date Status Actions
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Point of Sale

Sales Receipt # ⇅ Date ⇅ Customer ⇅ Staff ⇅ Items Total Amount ⇅ Discount ⇅ Profit ⇅ Payment Method ⇅ Status Actions

Returns Management

Return ID Sales Receipt # Date Customer Refund Amount Reason Status Actions

Customer Management

Customer ID Name Email Phone Lifetime Value (UGX) Last Purchase Actions

Supplier Management

Supplier ID Company Name Contact Person Email Phone Payment Terms Categories Actions

Batch Tracking & Expiry Management

Critical (< 30 days)
0
Requires immediate attention
Warning (30-60 days)
0
Plan for disposal/sale
Info (60-90 days)
0
Monitor regularly
SKU Product Name Batch Number Expiry Date Status Quantity State Supplier Actions
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How Batch Tracking Works:
  • Batches are created automatically when you enter batch & expiry info during purchases
  • Sales use FEFO (First Expiry First Out) - oldest batches are sold first automatically
  • Get alerts 90, 60, and 30 days before expiry
  • Expired batches cannot be sold (system blocks them)
  • Use this dashboard to monitor and plan for expiring stock

Team Management

User ID Username Full Name Email Role Actions

Sales Analysis

Total Revenue

$0
Gross sales

Total Profit

$0
Net earnings

Profit Margin

0%
Average margin

Items Sold

0
Total quantity
Rank Product Name Qty Sold Revenue Profit Margin %
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Rank Product Name Qty Sold Revenue Profit Margin %
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Rank Product Name Qty Sold Revenue Profit Margin %
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Credit Sales Management

Total Credit Sales

0
Total count

Total Credit Amount

UGX 0
Total extended

Total Paid

UGX 0
Received payments

Outstanding Balance

UGX 0
Amount owed
Invoice # Customer Date Total Amount Paid Balance Due Date Status Actions
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Business Expenses

Total Expenses

0
Total count

Total Amount

UGX 0
Total spent
Expense # Date Category Description Amount Payment Method Vendor Recorded By Actions
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Financial Ledger

Total Income

UGX 0
Sales & payments

Total Expenses

UGX 0
Business costs

Net Income

UGX 0
Income - Expenses
Date Type Reference # Description Category Amount Payment Method Status
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Transaction Breakdown