Sarvaviyaabi Ti Powder Operations
KVS raw stock → Chinthapalli production → Sorted powder → Customer sales
Raw Stock
0 kg
Current raw material
Material Items
0
Drums, packing and consumables
Finished Stock
0 kg
All finished mesh
325 Recovery
0 kg
Filter recovery
Wastage
0 kg
Process wastage
Today Sales
0 kg
₹0
Sales Reminders
0
No requirement due
Quick Entry
Chinthapalli Finished Powder by Type / Grade
Low Stock – All Stock Controls
Automatic low-stock status based on system defaults| Item | Type | Mesh | Balance | Status |
|---|
Simple Purchase Entry
Purchase Records
| Date | Invoice | Supplier | Material | Stock Unit | Type | Bill | Qty | Total | Actions |
|---|
KVS Raw Stock
0 kg
Chinthapalli Raw Stock
0 kg
Overall Raw Stock
0 kg
Low Raw Items
0
Raw Material Items
0
Raw Material In / Out
Only raw material is shown in this controlRaw Material Balance
| Unit | Raw Material | Grade | UOM | Stock In | Stock Out | Balance | Status |
|---|
KVS Powder Stock
0 kg
Chinthapalli Powder Stock
0 kg
Overall Powder Stock
0 kg
Unsorted Powder
0 kg
Powder Stock Items
0
Mesh-wise Powder Stock
Click KVS or Chinthapalli to view its mesh-wise powder stockPowder Sorting Entry – Manual Feed
Feed is checked against live stock and all output weights must reconcile exactly
Select the powder stock used as feed. The entered feed cannot exceed its available stock.
The system accepts the entry only when Feed Weight = Sorted Weight + Unsorted Weight.
| Date | Unit / Feed | Feed | Unsorted | Total Sorted | Category Breakdown | Sorter | Action |
|---|
Powder Stock Balance
| Unit | Powder | Mesh | UOM | Stock In | Stock Out | Balance | Status |
|---|
Purchase Bills
0
Uploaded purchase documents
Sales Bills
0
Uploaded sales documents
Total Files
0
PDF and image files
Cloud File Size
0 MB
Approximate attachment size
Manual Purchase & Sales Bill Upload
Upload JPG, PNG, WEBP or PDF bills and optionally link them to an existing record
Cloud-safe upload:
Images are compressed automatically. PDF files must be 1.5 MB or less.
You can select multiple files for the same bill details.
Uploaded Purchase & Sales Bills
| Type | Bill Date | Bill No. | Supplier / Customer | Amount | File | Linked Record | Uploaded | Actions |
|---|
Open Requirements0
Overdue0
Due in 7 Days0
Required Quantity0.000 kg
Update Upcoming Sales Requirement
Create and update expected customer powder requirementsUpcoming Sales Requirements
| Expected Date | Customer | Powder Requirement | Priority | Status | Sales Stock | Reminder | Assigned / Notes | Actions |
|---|
Total Sold Quantity0.000 kgAll recorded powder sales
Customers0Unique customer names
Packing Used0Material quantity used in sales
Sales Entries0Total recorded sales
Sales Powder Entry
Aligned powder selection, customer details and packing-material stock control
Saving a sale deducts the selected powder quantity and all selected packing materials
such as drums, inner covers, outer bags, labels and tape. Stock is restored automatically when a sale is deleted.
Sales Powder Records
| Date | Customer | Unit / Powder | Quantity | Materials Used | Transport / Person | Actions |
|---|
Stock Transfer Voucher / Delivery Challan
KVS Unit ↔ Chinthapalli Manufacturing Unit
Correct stock flow: KVS raw material → Chinthapalli production → Chinthapalli finished powder → KVS finished stock.
Saving the bill reduces the sending unit and increases the receiving unit automatically.
Stock Transfer Voucher History
| Date | Bill No. | From | To | Item | Quantity | Vehicle | Issued / Received | Actions |
|---|
Drums in Stock
0
Packing Items
0
Other Materials
0
Low Stock Items
0
Expense Value
₹0
Material / Expense Entry
Drums, packing items, spares, consumables and other expensesCurrent Material Stock
| Category | Item | Unit | Stock In | Used / Out | Balance | Status |
|---|
Material & Expense History
| Date | Category | Item | Entry | Qty | Total | Supplier | Bill | Person | Actions |
|---|
Today's Expenses
₹0.00
Entries dated today
Current Month
₹0.00
Monthly operating expenses
Total Entries
0
Recorded company expenses
Bill Pending
0
Expenses without received bills
Company Expense Entry
Record manufacturing, transport, labour, utility and office expenses separatelyExpense Register
| Date | Voucher | Unit | Category | Paid To | Amount | Payment | Bill | Person / Remarks | Actions |
|---|
Simple Five-Machine Production Control
Select hour, minute and AM/PM — all production times use 12-hour formatProduction Records
| Date | Machine | Operator | Raw Input | Powder Type | Before | After | Total | Start | End | Break | Working | Reason | Status | Action |
|---|
Employee Entry
Employee List
| ID | Name | Unit | Role | Shift | Phone | Status | Skill | Actions |
|---|
Employees Loaded
0
Active employees in current filter
Present
0
Full-day attendance
Half Day
0
Half-day attendance
Absent
0
Employees not present
OT Employees
0
Employees with overtime
Saved Records
0
Records already saved for date
Daily Employee Attendance
Set Present, Half Day or Absent for every employee, then add OT and OT Hours when applicable
Ready
Attendance History
| Date | Employee ID | Employee | Unit | Shift | Status | OT | Remarks | Saved | Actions |
|---|
Ready
0
Base Amount₹0.00
GST Amount₹0.00
Total Amount₹0.00
Simple Reports
Sales Powder Summary
| Date | Customer | Powder | Quantity | Materials Used |
|---|
Purchase Summary
| Date | Supplier | Material | Qty | Total | Bill |
|---|
Production Summary
| Date | Machine | Operator | Powder | Total | Working |
|---|
Transfer Voucher Summary
| Date | Voucher | From | To | Item | Quantity |
|---|
Material & Expense Summary
| Date | Category | Item | Entry | Quantity | Total | Bill |
|---|