PartsManage

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Step 1 of 5

Tell us about your shop

We use this to set up your dashboard. You can edit any of it later.

1
Shop
2
Shops
3
Shops
4+
Shops
Each shop is billed separately.
Step 2 of 5

What's your opening balance?

Cash you have right now — at the shop and in your business bank account.

Cash in hand
Rs.
Bank balance
Rs.
Total opening balance Rs. 6,40,000
Tip: Every sale and payment will be tracked automatically from this point.
Step 3 of 5

Capital and investors

Set up partners or family members who have invested money in your business.

Do you have investors?

Partners, family, or anyone who has put capital into your business

Profit split between operator (you) and investors
50% / 50%
50% goes to you, 50% divided among investors by capital share.

Investors

Total capital: Rs. 35,00,000
AK
Naveed Chaudhry
Rs. 20,00,000 contributionPrior balance: Rs. 2,81,000
57.1%
AM
Tariq Aslam
Rs. 15,00,000 contributionPrior balance: Rs. 0
42.9%
Step 4 of 5

Add your inventory

How would you like to add the parts you already have in stock?

Drop your Excel file here

or click to browse · .xlsx, .xls, .csv up to 10 MB

You're all set, Faisal!

Your shop is ready. Here's a quick summary of what we just set up.

Shop
Goyal Auto Parts
Opening cash
Rs. 6,40,000
Investors
2 (Rs. 35,00,000)
Inventory
156 parts · Rs. 51,32,163

Add Item Master

The generic Item Master. Stock, prices and FIFO always live on the variants, never here.

—

—

Variants
Part No.Brand · Quality · OriginStockSale priceActions
Associated parts

Parts to suggest alongside this one when it's sold.

Add an investor

Enter their details. We'll calculate their share automatically.

⌘ K
Demo mode is on — WhatsApp messages are simulated. Manage

Good evening, Faisal 👋

Thursday, 14 May 2026 · All systems normal · 156 parts in stock

Today's sales
Rs. 1,24,500
18.2%vs yesterday
Cash & bank
Rs. 6,40,000
Last updated 12 min ago
Money to receive
Rs. 14,32,000
12 customers · 3 overdue
Stock value
Rs. 51,32,163
156 parts · 4 low
Profit this month
Rs. 4,82,000
8.4%vs Apr
Investor share due
Rs. 28,100
2 investors · Naveed, Akhtar

Day Book — Today

Today's sales activity
Sales: Rs. 0
Profit: Rs. 0

Shipments in transit

—
Carry due: Rs. 0
—

Weekly Statements

Loading…
Outstanding: Rs. 0
—

Sales & Profit Trend

Total sales (30 days)
Rs. 27,84,500
Total profit (30 days)
Rs. 8,12,500
Average daily
Rs. 92,800
Sales
Profit

Top customers

By revenue · this month

Stock by category

Total: Rs. 51,32,163

Overdue payments

3
Al-Habib Motors
12 days overdue · Last payment 19 Apr
Rs. 10,06,700
City Spare Parts
8 days overdue
Rs. 1,85,000
Crescent Trading
5 days overdue
Rs. 1,42,500

Low stock

4
4K0413 · 950B Hydraulic Body
Out of stock
0 left
1U3511
Out of stock
0 left
14G
Out of stock · high demand
0 left
6P7968
Low · only 2 left
2 left

Recent activity

A live feed of sales, payments, returns, and stock movements across your shop.

Shipment Log

A simple log of incoming consignments — booking date, weight, value, and carry charges. For your records; stock is added separately via Quick Entry.

Shipment log

Add shipment

Record an incoming consignment for tracking. This doesn't change inventory.

Rs.
Rs.

Parts Inquiry

Search a part to see its full identity, every brand variant, associated parts, and the purchase & sale history of any variant.

Search for a part

Type a Part Number, description, application or model above. Pick a result to load its family group, associated parts, and history.

Item Master

Item Masters and their variants — quantities, prices, photos, and compatible models.

Total Variants
20
Across all Item Masters
Stock value
Rs. 51.3L
At cost price
Low stock
2
Below reorder level
Out of stock
3
Need reorder
0 selected
Item Master Category Application Models Variants Total stock Stock value at cost Actions
Showing 20 of 20 parts

Add new part

Only part number and quantity are required — everything else is optional.

1 Item Master

Every variant belongs to an Item Master. Its description, category & models are inherited from there.

Pick the generic part this SKU is a brand/quality option of. Add a new Item Master from Variants → Add Item Master.

2 Variant details

What makes this specific stock line — its code, brand, origin and quality tier.

The stock-keeping code for this brand variant.

3 Pricing & alerts

Sale price and low-stock alert. Stock and cost are managed via Purchases & Quick stock entries.

Rs.
We'll warn you when stock drops below this.

4 Part photos

Upload 4 sides to enable AI photo lookup at the counter.

0/4 sides uploaded
Front
Front
Back
Back
Left
Left
Right
Right

5 Advanced settings

Optional — leave defaults if you're not sure.

Track per-unit serial numbers
For high-value items where each unit needs tracking
Allow sale below cost
Warn before selling at a loss
Press Esc to cancel · Ctrl+S to save

Bulk import from Excel

Import hundreds of parts in seconds. We'll auto-match your columns.

1
Upload file
2
Map columns
3
Preview
4
Done

Upload your Excel file

Drop a .xlsx, .xls, or .csv file. Maximum 10 MB. Up to 5,000 rows per file.

Drop your Excel file here

or click to browse · .xlsx, .xls, .csv

Required columns
Part No, Quantity, Cost, Sale Price
Optional columns
Description, Models, Category
Format tips
First row = headers · numbers without symbols

Map your columns

We auto-matched the columns. Adjust if anything is wrong, then continue.

Stock_2026.xlsx
156 rows detected · 2.4 MB
Column mapping
Your Excel columnSample valueMaps to PartsManage field
PART NO4T2111
QTY22
PRICE7,100
SALE11,000
DESCRIPTIONSHAFT
MODELS966F / 966D

All 6 columns auto-matched

You can change any mapping using the dropdowns. Unmapped columns will be ignored.

Preview before importing

Showing 5 of 156 rows. Verify everything looks right, then import.

Part NoQtyCostSaleDescriptionModels
50B2128,74336,000—950BE / 966F
30G622,45031,000—1U2667
21G2519,10026,000—4T2626
4T2111227,10011,000SHAFT950F / 966D
6Y59111053,2004,500——
Rows to import
156
Total stock value
Rs. 51.3L
Skipped rows
0
Duplicates found
3
3 parts have matching part numbers already in your inventory. Choose how to handle them:

Import complete!

156 parts have been added to your inventory. They're already searchable.

New parts imported
156
Stock value added
Rs. 51,32,163
Categories created
5
Models tagged
22
Step 1 of 4 · Upload

Sales

Every sale recorded — search, filter by status, send invoices on WhatsApp.

Today's sales
Rs. 1,24,500
3 invoices
Money to receive
Rs. 0
From customer balances
This month
Rs. 18,42,500
+12.4% vs last month
Average sale
Rs. 14,200
Last 30 days
Invoice # Date Customer Items Amount New balance Actions
Showing 14 of 14 sales

Quotations

Price offers sent to customers. A quotation never moves stock or balances — convert it to a sale when the customer confirms.

Open quotations
0
Awaiting customer
Quoted value
Rs. 0
Open quotes only
Converted
0
Became sales
Expired
0
Past validity
QuotationDateCustomerItems TotalValid untilStatus Actions

New sale

Add parts to the cart and choose payment. Use Ctrl+S to save quickly.

Customer
Walk-in customer — cash sale, no ledger
Recent:

Items in this sale 0 items

No items yet

Search above or tap a recent part to add it.

Sale summary

SubtotalRs. 0
Discount
%
Total to pay
Rs.0

INV-1456

Gole Mandi

Goyal Auto Parts

Shop 14, Gole Mandi Bazaar
Rawalpindi, Punjab, Pakistan
+92 300 4567890 · NTN 12345-6

Invoice
INV-1456
14 May 2026

Bill to

Al-Habib Motors
+92 300 1234567 · Rawalpindi

Sold by

Akhtar
Counter staff
# Item Qty Rate Amount
SubtotalRs. 62,000
TotalRs. 62,000

Customers

Track every customer's ledger. Chat-style timeline shows sales and payments in one view.

Total customers
9
All time
Money to receive
Rs. 15.5L
7 customers
Overdue (30+ days)
3
Need follow-up
Top customer
Al-Habib Motors
Rs. 14.2L this month

Parties

Everyone you deal with — customers, suppliers, or both — in one place, with net position.

Total parties
0
Customers + suppliers
Net to collect
Rs. 0
0 parties
Net to pay
Rs. 0
0 parties
Overall net
Rs. 0
across all parties
MT

Al-Habib Motors

+92 300 1234567 Rawalpindi Customer since Jan 2025
Lifetime sales
Rs. 24,80,000
Invoices
28
Last sale
2 days ago
Avg ticket
Rs. 88,500
Ledger · chronological feed
Showing all entries
Date Description Sale Payment Balance View
Total billed
Rs. 24,80,000
Total paid
Balance
Rs. 10,06,700
Invoice #DateItemsAmountNew balanceActions
PO #DateItemsAmountPaidBalance Δ
Receipt #DirectionMethodAmountReferenceNoteActions
Internal note · 8 May 2026
Customer prefers Italian parts for hydraulic items. Usually picks up on Saturdays. Trusted — extend credit up to Rs. 12L.
— by Faisal

Record payment

Record a payment received from the customer. The customer's balance updates immediately.

MT
Al-Habib Motors — +92 300 1234567
Owes Rs. 0
Amount received
Rs. 0
Tap a suggestion below or type the amount
Rs.

Payment method

Payment details

Balance update

Current balanceRs. 0
− This payment− Rs. 0
New balance after paymentRs. 0

PMT-XXX

Gole Mandi

Goyal Auto Parts

Shop 14, Gole Mandi Bazaar

Rawalpindi, Punjab, Pakistan

+92 300 4567890 · NTN 12345-6

Payment receipt
PMT-XXX
14 May 2026 · 10:20 AM
Received from
Customer name
+92 300 0000000 · City
Amount received
Rs.0
Cash
Balance before paymentRs. 0
− This payment− Rs. 0
Balance after paymentRs. 0
Thank you for your payment 🙏
Generated by PartsManage · islootech.com

Suppliers

Track what you owe to wholesalers and importers. Manage peer wholesalers with dual ledgers.

Total suppliers
7
All time
Money to pay
Rs. 0
0 suppliers
Imports
3
China · Italy
Peer wholesalers
1
Dual ledgers
QH

Qasim Hardware

+86 138 0013 8000 Shenzhen, China Supplier since Mar 2024
Current balance
Rs. 8,50,000
To pay
Lifetime purchases
Rs. 0
Purchase orders
0
Last purchase
—
Avg order
Rs. 0
Ledger · chronological feed
Showing all entries
Date Description Purchase Payment Balance View
Total billed by them
Rs. 0
Total paid by us
Balance
Rs. 0
PO #DateItemsAmountBillingActions
Voucher #MethodAmountReferenceNoteActions

Record payment to supplier

Record a payment sent to the supplier. The supplier's balance updates immediately.

QH
Qasim Hardware — +86 138 0013 8000
To pay Rs. 0
Amount paid
Rs. 0
Tap a suggestion below or type the amount
Rs.

Payment method

Payment details

Balance update

Current balanceRs. 0
− This payment− Rs. 0
New balance after paymentRs. 0

SPY-XXX

Gole Mandi

Goyal Auto Parts

Shop 14, Gole Mandi Bazaar

Rawalpindi, Punjab, Pakistan

+92 300 4567890 · NTN 12345-6

Payment voucher
SPY-XXX
14 May 2026 · 10:20 AM
Paid to
Supplier name
+86 138 0013 8000 · City
Amount paid
Rs.0
Cash
Balance before paymentRs. 0
− This payment− Rs. 0
Balance after paymentRs. 0
Payment voucher · Generated by PartsManage · islootech.com

Requests for quotation

Send a parts list to several suppliers, enter the rates they come back with, and compare side by side before you order.

RFQRaisedFromLines Quotes inBest offerStatus Actions

RFQ

Purchase requisitions

Internal requests for parts you need to buy. A requisition has no supplier and no prices — it moves no stock and no money.

Open requisitions
0
Awaiting sourcing
Units requested
0
Across open requisitions
Below reorder
0
Parts needing restock
Closed
0
Sourced or cancelled
RequisitionRaisedNeeded byItems UnitsRequested byStatus Actions

PI-XXXX

Items received
PartQtyUnit costLine total
Cost layers created by this invoice This is the stock this invoice put on your shelf, and what it cost.
BatchPartReceivedStill in stockCost / unitStatus

Invoice

Supplier—
Date—
Supplier bill no.—
Source—
SubtotalRs. 0
Invoice total
Rs.0
BilledRs. 0
− Paid− Rs. 0
Still owedRs. 0

Purchase invoices

The supplier bills you have recorded. A purchase invoice is what posts stock and moves the supplier balance.

Owed to suppliers
Rs. 0
Across unpaid invoices
Billed this month
Rs. 0
0 invoices
Paid this month
Rs. 0
Cash out to suppliers
Direct invoices
0
Recorded without a PO
InvoiceDateSupplierSource ItemsTotalPaid BalancePayment Actions

Purchase orders

What you have committed to buy — no stock or money moves until you record the invoice.

Total purchases
8
Last 90 days
Open POs
0
Awaiting goods
Money to pay
Rs. 0
From supplier balances
Stock value added
Rs. 0
Inventory value
PO # Date Supplier Items Total Billing Status Actions

PO-XXXX

Gole Mandi

Goyal Auto Parts

Shop 14, Gole Mandi Bazaar

Rawalpindi, Punjab, Pakistan

+92 300 4567890 · NTN 12345-6

Purchase order
PO-XXXX
14 May 2026 · 11:00 AM
Supplier
Supplier name
+92 300 0000000 · City
Draft
Ordered
Closed

Items

# Part Qty Cost / unit Line total
Purchase order · Generated by PartsManage · islootech.com

Items needed

0 items
Part Qty Note

Details

Summary

Lines0
Units requested0
A requisition is a request, not an order. It moves no stock and no money, and names no supplier. Send it out as an RFQ to collect rates.
Select a supplier — who billed you?

Items received

0 items
Part / description Qty Unit cost Line total

Freight, customs & clearing

For imports. These are added into each part’s landed cost, so FIFO and your profit figures use the true cost — not just the invoice price.

Reference

Summary

Items subtotalRs. 0
Invoice totalRs. 0

Payment

Current balance with supplierRs. 0
+ This purchase+ Rs. 0
− Paid now− Rs. 0
New balanceRs. 0
This invoice posts the stock. Saving it adds the goods to inventory at their landed cost, creates the FIFO cost layers, and moves the supplier’s balance.
Select a supplier — who are you buying from?

Items received

0 items
Part / Description Qty Cost / unit Line total

Overheads & landed cost

Estimated freight, customs and clearing for imports. The final landed cost is set on the Purchase Invoice — this is a planning estimate.

Summary

Items subtotalRs. 0
Total payableRs. 0

Is this order placed?

A purchase order moves no money and no stock. It records what you have committed to buy. When the goods and the supplier’s bill arrive, record a Purchase Invoice against this PO — that is where stock posts and the balance moves.

Returns & Adjustments

Sales returns, purchase returns, stock corrections, and ledger fixes — all auditable in one place.

Sales returns
0
Rs. 0 refunded
Purchase returns
0
Rs. 0 credit
Stock adjustments
0
This month
Ledger adjustments
0
This month
Doc # Date Type Reference Party / Part Reason Amount / Qty Actions

New return or adjustment

Choose the type below. Every entry is logged in the audit trail and reflected in the relevant ledgers.

Original invoice

No invoice selected — pick one to load its line items
Select a type and fill in the details.

RET-XXX

Date Reference
Logged by — on —

Expenses

Track every rupee leaving the business or the household. Separate shop costs from owner draws to keep books clean.

May 2026
This month
Rs. 0
0 entries
Last month
Rs. 0
0 entries
Change
—
vs last month
Recurring
0
Active templates
Date Category Description Vendor Method Amount Actions

Month-over-month by category

This month
Rs. 0
Last month
Rs. 0
Change
—
Category
This month
Last month
Δ

Reports

The numbers that tell you how the business is really doing. Pick any report below — drill in for charts, tables, and exports.

Period:
to

Investors & Partners

Manage capital partners, calculate profit splits, and track each investor's balance and payouts.

Total capital pool
Rs. 0
0 partners · Operator gets 0% of profit before split
Total profit owed (carry-forward)
Rs. 0
Allocated but not yet paid out

Recent profit distributions

Distribute profit

Enter the profit to distribute, set how much each partner is actually being paid now, and any unpaid amount carries forward to their balance.

What's being distributed

Rs.
Pick a label or type your own
The system doesn't auto-calculate profit yet because COGS isn't captured per sale. You decide how much profit to distribute based on what the books show. The Reports → P&L page can help estimate.
Enter a profit amount to begin.

Locations

All your shops and branches. Switch the shop pill in the topbar to scope reports and lists. "All Shops" shows the consolidated view.

Total locations
0
0 active
Combined revenue (this month)
Rs. 0
Across all shops
Combined expenses
Rs. 0
Shop operating costs only
Transfers logged
0
Inter-shop stock movements

Revenue by location this month

Recent stock transfers

Add new location

Each shop has its own color, transactions, and reports. Pick a memorable code and color for the topbar pill.

Basic info

Color & badge

??
Preview
Shop name
City

Inter-shop stock transfer

Move parts from one shop to another. Inventory stays in the system — this records which shop holds which units for attribution and reporting.

From → To

From
To

Items to transfer

Part / description Stock available Transfer qty Value at cost
No items added yet. Click "+ Add part" to start.
Pick shops and add items to begin.

WhatsApp Automation Center

All your customer-facing and owner-facing WhatsApp messages, in one place. Schedule reminders, customize templates, and see what each customer receives.

Staff & Roles

Manage who has access to PartsManage and what they can do. Each role comes with a sensible permission preset.

Total users
0
0 active
Pending invites
0
Not yet accepted
Actions today
0
Tap to see activity log
Roles configured
4
Owner · Manager · Counter · Accountant

Permission matrix

What each role can and can't do. Override toggles let you customize 4 specific things per user beyond their role's default.

Default permissions by role

Capability Owner Manager Counter Accountant

Per-user override toggles

When you assign a role to a user, you can override these 4 specific permissions:

Can see costs and margins
If off, supplier costs, landed costs, and per-sale margins are masked. Default: on for Owner/Manager/Accountant, off for Counter.
Can void / edit invoices
If off, can only create invoices — not modify or delete after save. Default: on for Owner/Manager, off for Counter/Accountant.
Can access reports
If off, Reports menu is hidden and report pages are inaccessible. Default: on for Owner/Manager/Accountant, off for Counter.
Can manage investors
If off, Investors menu is hidden and partnership data is invisible. Default: on for Owner only.

Activity log

Every meaningful action across the system, attributed to the user who performed it. Use this to audit who did what.

Settings

Configure your business, branding, billing, and integrations.

Business profile

Information about your business — appears on invoices, statements, and customer communications.

Identity

How customers see your business in invoices and WhatsApp messages.

Tax registration

NTN and STRN appear on professional invoices. Leave blank if unregistered.

Address & contact

Used as the default address on invoices and statements.

Invoice template

Customize how your invoices look. Changes preview live on the right.

Header

Numbering

Terms & footer

Appearance

Show logo
Display the colored shop logo at the top of every invoice.
Show "Authorized signatory" line
Reserves space at the bottom for a handwritten signature.
Paper size
Optimizes print layout for the most common paper size.
Live preview · sample invoice

Localization

Language, date format, and currency display.

Language

App interface language
The language used for buttons, menus, and on-screen text in PartsManage.
Default invoice language
Used when creating new invoices. Can be overridden per invoice.

Date & numbers

Date format
How dates are displayed throughout the app.
Currency display
How amounts appear. Pakistani convention uses lakh/crore comma grouping.
Timezone
Used for scheduled messages, daily summary timing, and audit log timestamps.

Inventory

How the cost of each sold item is calculated — this affects reported profit and stock value.

Costing method

You can switch between Weighted Average and FIFO until your first sale is recorded.

Dashboard

Choose which sections appear on your dashboard. Hidden sections can be turned back on here any time.

Visible sections

Toggle the charts and panels shown on your dashboard home.

Sales & Profit Trend
The 30-day sales and profit line chart
Top customers
Revenue ranking of your top customers this month
Stock by category
Inventory value split across part categories
Upcoming shipments
In-transit shipments with ETA on the dashboard

Recent activity

Recent activity now lives on its own page for a fuller view.

Subscription & billing

Your plan, billing details, and payment history.

Current plan

—

Choose a plan

Billing history

Integrations

Connect PartsManage to other tools you use — WhatsApp Business, banks, accounting, e-commerce.

Messaging

Banking & payments

Accounting

E-commerce

Backup & data

Download a backup of all your data, restore from a backup file, or export specific data to CSV.

Manual backup

Download a complete snapshot of your data — parts, customers, sales, payments, everything.

Backups are JSON files containing all transactions, customers, and inventory. Keep them safe — they can be used to restore your account.

Restore from backup

Upload a previously downloaded backup file. Warning: this overwrites current data.

Backup history

Automatic cloud backup

Daily backup to cloud storage — never lose your data.

Enable automatic daily backup
A backup is created every night at 2:00 AM and stored securely. Requires Pro plan.

Demo mode

Use PartsManage with seed data and prevent real-world side effects like sending WhatsApp messages.

Demo mode toggle

When demo mode is on, a yellow banner appears at the top of every page and WhatsApp messages are simulated (not actually sent).

When demo mode is enabled:
  • A yellow "DEMO MODE" banner shows at the top of every page
  • WhatsApp messages are simulated — nothing actually sends to customer phones
  • The "Send" button label changes to "Simulate send"
  • Invoice PDFs are watermarked "DEMO"

Reset demo data

Restore the original seeded customers, sales, and inventory. Removes anything you've added in demo mode.

Account & security

Password, login sessions, and account management.

Password

Change password
Last changed 47 days ago — consider updating regularly.

Active sessions

Current device — Windows · Chrome
Last active just now · Rawalpindi, PK
This device
iPhone · PartsManage Mobile
Last active 3 hours ago · Rawalpindi, PK

Danger zone

Sign out everywhere
Ends all active sessions across all devices. You'll need to log back in.
Delete account
Permanently delete your account and all data. This action cannot be undone.

Choose customer

Net off · Contra entry

Cancel mutual debt — no cash changes hands

To collect
Rs. 0
To pay
Rs. 0
Rs.
Max Rs. 0 · the smaller of the two balances
After contra
To collectRs. 0
To payRs. 0
Net positionRs. 0

Settle peer · one-click

Clear both ledgers with a contra plus a single cash payment

To collect
Rs. 0
To pay
Rs. 0
This will create
Contra of Rs. 0 (no cash)
Cash payment of Rs. 0 · to supplier

Record payment

From Al-Habib Motors

Amount paid
Rs. 0
Tap a suggestion below or type the amount
Rs.

Send payment reminder

To Al-Habib Motors · +92 300 1234567

Send statement of account

To Al-Habib Motors

Add party

Add anyone you deal with — a customer, a supplier, or both.

Rs.

Add stock

Quick entry without a purchase order. Creates a cost layer for FIFO/WA.

Rs.
Becomes the cost layer for these units
Rs.
Updates the part's listed sale price
No supplier ledger entry — use Purchases if you need payables tracking.

Choose a purchase order

Select the PO this shipment is tracking. POs already linked to a shipment appear at the bottom.

Choose clearing agent

Pick from your saved agents, or add a new one.

New expense

Log a payment leaving the business or household.

Rs.

Expense categories

Customize the buckets your spending falls into.

Add category

A category groups expenses for filtering and reporting.

Recurring expenses

Auto-create monthly expenses so you never forget rent, electricity, or salaries.

Edit template

Customize the message that gets sent to recipients.

Customers receive this language by default — they can opt to the other from any message.
Variables you can use:

Preview as customer

This is exactly what the recipient sees on their phone.

New automation

Set up a rule that sends WhatsApp messages automatically — on a schedule, when something changes, or when a threshold is crossed.

Quick send

Send a one-off WhatsApp message to a batch of customers right now.

Pick an audience to see the count

Add parts to transfer

Pick the parts you're moving. Only parts with available stock are listed.

Invite user

Add a team member. They'll receive an invite link via WhatsApp to set up their password.

Override permissions — start from role defaults, then customize

Add investor

Investors put capital into the business and earn a share of profits proportional to their contribution.

Rs.

Record capital event

Log a contribution (partner adds capital) or withdrawal (partner takes capital out).

Rs.
Choose a partner and amount to see the result

Pay carry-forward profit

Settle some or all of an investor's owed amount.

Rs.

Partnership settings

Configure the default split between operator and investors.

%
Operator compensation for running the business. Typical range: 30–50%. Can be overridden per distribution.
Add a new investor
New partners can be added anytime — they'll appear in future profit distributions.

Part history

All movements for this part

Current
0
Cost
Rs. 0
Sold (90d)
0
Adjustments
0

Cost layers

Choose an invoice to return against

Only invoices from the last 90 days are shown.

Choose an invoice to return against

Returns go back against the purchase invoice the goods arrived on.

Choose a part to adjust

Choose a customer

Ping clearing agent on WhatsApp

Send a status-update request with shipment details pre-filled.

Update PO status

Move PO-XXXX to a new status. This tracks the order only — stock and money post when you record the Purchase Invoice, not here.

Update shipment status

Move SHP-XXXX to its next stage. The current stage is shown highlighted.

Choose supplier

Record payment to supplier

To Qasim Hardware

Amount paid
Rs. 0
Tap a suggestion below or type the amount
Rs.

Send statement to supplier

To Qasim Hardware

Add supplier

Add a new supplier — local wholesaler, importer, or peer shop.

Rs.

Enter supplier's rates

Type in what this supplier quoted. Leave a line blank if they can't supply it.

Their rate per unit
PartQtyRate / unitLine total
Quote total Rs. 0

Share requisition

Send this parts list to suppliers so they can quote their rates.

The shared sheet lists parts and quantities only — no prices. Suppliers fill in their own rates, which you then enter as an RFQ to compare.
Send to suppliers

Variants

Pick the brand the customer wants and add it to the sale.

Add custom item

For one-time items not in your inventory — labor, custom parts, imports, services.

Rs.
Rs.

Source from another party

For an item not in your inventory — bought from another party to complete this sale. Their balance reflects what you owe them.

Rs.
What the party charges you — added to what you owe them.
Rs.
This item isn't from inventory. The selected party's balance will reflect what you owe them.

Select source party

Send invoice on WhatsApp

Preview the message before sending. Tap the language buttons to switch.