Dashboard
Welcome to RafsInventory
Sale Revenue
—
for selected period
Cost of Sales (COGS)
—
purchase cost of sold units
Expenses
—
period expenses
Gross Profit
—
Revenue − (COGS + Exp)
Net Profit
—
Gross ÷ 1.18 (after GST)
💡 Sale Price Prediction
Avg buy price of serials sold this month · margin-wise sale price
New Purchase Entry
Record a new purchase invoice with one or more products
Purchase Invoice
Fill invoice details then add product line items below
Invoice Details
Product Line ItemsAdd one or more products for this invoice
Notes
New Sale Entry
Record a new sale invoice with one or more products
Sale Invoice
Fill invoice details then add product line items below
Invoice Details
Product Line ItemsAdd one or more products for this invoice
Notes
📊 Import Purchase via Excel
Download the template, fill it in Excel, upload — done
ℹ️
How to use Excel Import
1️⃣
Download Template
Click the green button above to get the Excel template
2️⃣
Fill in Excel
Fill each row — one serial number per row
3️⃣
Upload File
Drag & drop or click to select your .xlsx file
4️⃣
Preview & Save
Review the data then click Save All
📋 Required Excel Columns (in order):
invoice_no *
purchase_date *
supplier *
product_name *
serial_no *
category
unit_price
notes
* Required fields. One row = one serial number. Same invoice_no groups multiple serials under one invoice.
Upload Purchase Excel File
Accepts .xlsx and .xls files
Drop your Excel file here
or click to browse — supports .xlsx .xls
📊 Import Sale via Excel
Download the template, fill it in Excel, upload — done
ℹ️
How to use Excel Import
1️⃣
Download Template
Click the blue button above to get the Excel template
2️⃣
Fill in Excel
Fill each row — one serial number per row
3️⃣
Upload File
Drag & drop or click to select your .xlsx file
4️⃣
Preview & Save
Review the data then click Save All
📋 Required Excel Columns (in order):
invoice_no *
sale_date *
customer_name *
product_name *
serial_no *
category
sale_price
warranty
rd_validity
notes
* Required fields. One row = one serial number. Same invoice_no groups multiple serials under one invoice.
Upload Sale Excel File
Accepts .xlsx and .xls files
Drop your Excel file here
or click to browse — supports .xlsx .xls
📈 Analytics & Reports
Select date range or financial year
Profit formula: Profit = (Qty Sold × Avg Sale Price) − (Qty Sold × Avg Buy Price) — calculated on sold serials only
Revenue vs Profit
Revenue (blue bars) · Profit (green line) — hover for details
🏆 Product Wise Profit
| # | Product | Category | Qty sold | Avg buy ₹ | Avg sale ₹ | Avg profit | Buy cost (sold) | Sale rev | Profit / loss | Net Profit | Margin% |
|---|---|---|---|---|---|---|---|---|---|---|---|
Purchase Cost vs Sale Revenue
Buy cost (orange) vs sale revenue (green) · ₹ values per period
Revenue vs Buy Cost
Sale revenue vs total purchase cost per period
📊 Period Breakdown
| Period | Units Sold | Sale Revenue | COGS (Cost of Sold) | Gross Profit | Expenses | Actual Profit | Net Profit | Margin% |
|---|---|---|---|---|---|---|---|---|
🏭 Top Suppliers
| # | Supplier Name | Total Invoices | Units | Total Spent | Last Purchase | Avg Price | |
|---|---|---|---|---|---|---|---|
🔍
| PRODUCT NAME | PURCHASE QTY | PURCHASE PRICE | AVG PURCHASE | SALE QTY | SALE PRICE | AVG SALE | MARGIN ₹ | IN STOCK | STOCK VALUE | STOCK ALERT |
|---|---|---|---|---|---|---|---|---|---|---|
📦 Unsold Stock — Serial Numbers
All purchased serials not yet sold
📦
Loading
—
Product
Category
Supplier
Age
Search Serial
Loading unsold serials…
⚠️ Sold Without Purchase Record
Serial numbers that were sold but have no matching purchase entry
⚠️
What does this mean?
These serial numbers appear in your Sales records but have no matching Purchase entry.
This usually means the purchase was not recorded in the system, or the serial number was entered differently during purchase vs sale.
You should either add the missing purchase record or correct the serial number in the existing purchase.
You should either add the missing purchase record or correct the serial number in the existing purchase.
⚠️
Loading
—
Loading…
💼 Expense Manager
Track all business expenses — reflected in profit calculations
💼
Total Expenses
—
📅
This Month
—
📂
Categories
—
📋
Entries
—
📤 Bulk Upload Expenses
📥
Download Template
Required columns: date, category, description, amount, paid_by, payment_mode, reference, notes
📊
Drop your Excel file here
or click to browse — supports .xlsx .xls .csv
All Records
View, edit and manage all purchase and sale entries
Loading…
🔍 Serial Number Lookup
Trace any product — see purchase source, sale destination, pricing and full history
Recent:
User Management
Manage system users and access levels
| ID | Username | Full Name | Role | Status | Created | Actions |
|---|
Loading…
Record Detail
📦 Edit Purchase
Product Line Items
🏷️ Edit Sale
Product Line Items
Add New User
#128273; Change Password
Changing password for: admin