SAF TOOLS
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📁 Categories
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➕ Add Category
🛠️ Manage Category
📦 Products
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➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
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➕ Add Opening Stock
➕ Add Goods Received
➕ Manage GRN
➕ Add Supllier Return
➕ Manage SRN
🚚 Payments
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➕ Supplier Payment setoff
➕ Supplier Payment
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🏭 Suppliers
📦 Stock Reports
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➕ Product wise Stock Report
🛠️Products wise Valuation Report
📦 Purchasing Reports
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➕ Daily Purchase Reports
🛠️Products Purchasing Report
v1.0 Dev Mode
🏢 Target Branch: NADEEKA ENTERPRISES (LOC-1)
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📦 Good Received Note Entry (Input/Output VAT Engine)
Supplier / Vendor
-- Select Supplier --
DBL
DB Ventures
Invoice Type / Tax Rule
Non-Taxable (NON)
VAT Registered Invoice (18%)
Supplier VAT Registration No.
Supplier Invoice Number
Line Item Breakdown Details
Product Description
Cost Price (Inc)
Marked Price (Retail)
Selling Price
Qty
Free Qty
Discount
Total Amount
Action
➕ Add Row
Input VAT Subtotal (18%)
LKR
0.00
Net Cost Base (Ex-Tax)
LKR
0.00
Grand Invoice Total
LKR
0.00
VAT Payable (Output 18%)
LKR
0.00
Net Sales Revenue
LKR
0.00
Gross Total Retail Stock Value
LKR
0.00
Process & Save GRN Note
All Stock (Global):
0.000
Stock (LOC-1):
0.000