ANatural ERP V3
Ready
GATEWAY OF ANATURAL ERP
Company
Inventory
MASTER DATA
Master / Subsidiary Canteens
Stock Items
Customers
Customers
Sales Order
GST Invoice
Purchase
Reports
Backup
Restore
Company Creation / Alteration
Company Name *
GSTIN
PAN
Address
State
PIN
Financial Year
Books Beginning
Email
Phone
Company Logo
On iPhone you can choose a photo or take a new photo.
Save Company
New Company
Saved Companies
Customer / Canteen Master
Master Canteen and Subsidiary Canteen are maintained together. New customers can be added and edited.
Master Canteen
Master GSTIN
Master Address
Subsidiary Canteen
Subsidiary GSTIN
Subsidiary Address
Credit Days
Save Customer
Inventory Info → Stock Item Master
Edit any existing SKU manually. Changes are saved locally and do not require ChatGPT.
SKU / Item Code
Item Name
Primary Unit
Alternate Unit
1 Alternate Unit = PCS
MRP / PCS
Selling Rate / PCS
Purchase Rate / PCS
GST %
HSN/SAC
Boxes/Cases in Hand
Loose PCS in Hand
Total PCS in Hand
Opening PCS
Minimum Stock PCS
Save / Alter
New Item
Accounts / Inventory Info → Canteen Master
Master Canteen and Subsidiary Canteen are maintained separately. Edit existing records or add a new customer without ChatGPT.
Master Canteen Name
Master GSTIN
Master Address
Master State
Subsidiary Canteen Name
Subsidiary GSTIN
Subsidiary Address
Subsidiary State
Credit Days
Save / Alter
New Canteen
Master Canteen List
Subsidiary Canteen List
MASTER DATA — ANATURAL
All routine master data is visible and editable here. No ChatGPT is required.
ITEM LIST
PRICE LIST
UNITS / ALT UNITS
STOCK
MASTER CANTEENS
SUBSIDIARY CANTEENS
Inventory — Stock Item Master
Create a SKU only when a new product is introduced. Existing SKUs are selected in Sales Orders.
SKU *
Product *
HSN
Primary Unit
Alternate Unit
Conversion
MRP
Purchase Rate
Selling Rate *
GST %
Opening Stock
Save Stock Item
Sales Order
Party A/c Name
Order No.
Subsidiary Canteen
Order Date
Buyer GSTIN
Credit Days
Stock Item
Due Date
Qty
Unit
Rate
GST
Amount
Add Item
Alt+C — Create Stock Item
Ctrl+A — Save
Alt+C Create Master | Ctrl+A Save | F12 Configure | Esc Back
Sales Invoice
Sales Order
Invoice No.
Invoice Date
Company
Save Invoice
I — Preview
P — Print
C — Configure
C Configure | I Preview | P Print | Ctrl+A Save
Purchase Invoice
Supplier
SKU
Quantity
Rate
GST %
Save Purchase
Reports
Sales Orders
Invoices
Negative Stock