ANatural Business

VERSION 18.2 • UNITS + ALTERNATE UNITS + PROFESSIONAL GST INVOICE

Sales • Inventory • Production • GST Invoices

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. Select the SKU and unit; HSN, MRP, rate, GST, conversion, taxable value and tax are automatically taken from Item Master. Reference customer data is preloaded. Credit is recorded as receivable; it is not treated as collection.
Select products from the existing Item Master. New SKU creation is only for adding a new product.

Automatic GST Calculation

1. Rate is taken from Item Master   |   2. Taxable Value = Quantity × Rate   |   3. GST = Taxable Value × GST % ÷ 100   |   4. Grand Total = Taxable Value + GST

Items

Rate comes from Item Master. Select the SKU and the saved selling rate will automatically appear. GST is calculated from the saved GST % and taxable value.
Taxable: ₹0   GST: ₹0   Grand Total: ₹0

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.
Invoice Preview — After creating the invoice, the complete A4 GST invoice will appear below. Use Print / Save PDF to print or save it as PDF.

Invoice Register

E-Way Bill

Separate workflow: First create the GST invoice. Then open this E-Way Bill screen, select the invoice, enter transport/Part-B details and open the official GST E-Way Bill portal.

E-Way Bill Register

GST Report — Input vs Output GST

Output GST on Sales₹0
Input GST on Purchases₹0
GST Balance Payable₹0
Input Credit Available₹0
Balance payable = Output GST − Input GST. If input exceeds output, the excess is shown as input credit instead of payable.

Sales Order Report

Number of Sales Orders0
Total Order Value₹0
Total SKUs Lines0
Units Ordered0

Stock Control

Reserved stock is separated from physical stock. Sales Order reservation does not create a collection.
Total SKUs0
Negative Stock Items0
Low/Zero Stock Items0
Reserved Units0

Packing Material Stock Report

Prepared in the same structure as the packing-material stock sheet you supplied. Stock As On: 13/08/2026. You can edit these masters later.

Stock Control

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

Purchase Order

Purchase follows: Purchase Order → Goods Receipt → Purchase Invoice → Payable → Supplier Payment.

Purchase Items

Purchase Order Register

Goods Receipt / GRN

Purchase Invoice

Raw Material Master

Raw Material Stock

Packing Material Master

Packing Material Stock

Payments & Receipts

Payment Register

Employee / Salary

Salary Register

Team Commission

Commission is linked to invoiced sales, not merely Sales Orders.

Commission Register

Bank Account Master

Bank Register

Bank Reconciliation / Statement Entry

Bank Transaction Register

Item Costing & Profitability

This is a separate management/profitability sheet. It does not change the GST invoice amount. It shows the actual cost of an item and the profit made on the sale.
Total Cost₹0
Sales Value₹0
Gross Profit₹0
Gross Margin0%

Separate Profitability Sheet

Use this sheet to compare product-wise cost, selling rate, gross profit and margin. GST collected from the customer is excluded from the profitability calculation.

Profitability Summary

Total Cost₹0
Total Sales₹0
Total Gross Profit₹0
Overall Margin0%

Item Master

Existing products are already available for Sales Orders. Use this section only when a genuinely new SKU needs to be added.

Company Master

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.

Product / SKU Master

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

Unit Master

Reports

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