ANatural Business

Today's Sales₹0

Pending Orders0

Outstanding₹0

Low Stock0

Master Canteens0

Subsidiary Canteens0

Company Details

A NATURAL INTERNATIONAL CULTIVE PRIVATE LIMITED
GSTIN: 06ABACA9478N1Z1 | PAN: ABACA9478N
132, H No. 30 283 1 4 G1, SSV Mension, Chandrgiri Colony, Ram Gopal Collage Pharmacy, Sultanpur, Gurugram, 122506, Haryana
Email: Anaturalinternational@gmail.com

Recent Sales Orders

New Sales Order

Bill To = Master Canteen • Ship To = Subsidiary Canteen • Multiple SKUs per order • 90-day credit supported

One Sales Order can contain many SKUs. Bill To = Master Canteen. Ship To = Subsidiary Canteen. Reference customer data is preloaded. Credit is recorded as receivable; it is not treated as collection.

Sales Order No

Order Date

Customer PO / Order No

Master / Bill To

Subsidiary / Ship To

Credit Days

Expected Delivery

Remarks

Items

Sales Order Register

GST Sales Invoice

Create an invoice from a saved Sales Order. GST is calculated line-by-line. The 90-day credit becomes receivable, not collection.

Sales Order

Invoice No

Invoice Date

e-Way Bill No

IRN

Ack No

Ack Date

Delivery Note

Buyer Order No

Dispatch Doc No

Dispatched Through

LR / RR No

Mode / Terms of Payment

Destination

Motor Vehicle No

Terms of Delivery

Invoice Register

Stock Control

Reserved stock is separated from physical stock. Sales Order reservation does not create a collection.

Company Master

Company

GSTIN

PAN

State

Address

Canteen / Customer Master

All source Master + Subsidiary canteens are preloaded. Use this section anytime to add a new customer manually without changing the existing catalogue.

Master Canteen *

Master GSTIN

Master Organisation

Master Address

New Subsidiary Canteen *

Subsidiary GSTIN

Subsidiary Organisation

Subsidiary Address

Product / SKU Master

SKU

Product

HSN

Rate

GST %

Opening Stock (Primary Unit)

Primary Unit *

Alternate Unit

Conversion: 1 Alternate = Primary Qty

Example: Primary Unit = PCS, Alternate Unit = CASE, Conversion = 6 means 1 CASE = 6 PCS. Stock is always controlled in the Primary Unit.

Unit Master

New Unit

Unit Description

Conversion to Primary

Reports

Sales Order Register — multi-SKU
GST Sales Invoice Register
Customer Outstanding / Receivable
Stock and Reserved Stock
Purchase / Production Requirement