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Bill Image

Bill Preview

Welcome back! Here's an overview of your business metrics.

Sales (This Month)

Rs. 0

Purchases (This Month)

Rs. 0

Expenses (This Month)

Rs. 0

Net Profit (This Month)

Rs. 0

Total Payables

Rs. 0

Total Receivables

Rs. 0

In hand Amount

Rs. 0

Inventory Value

Rs. 0

Total Assets

Rs. 0

Sales Trend

Top Selling Products (Last Month)

# Product Name Quantity Sold Total Amount

Low Stock Inventory

Material Current Stock Low Stock Limit

Sale

Manage sales, customers, and receivables.

No sale sections are available for your current permissions.

Sales

Manage your sales transactions and track revenue.

Date Customer Product Quantity Price Amount Received Balance Status Actions COGS

Customer

Manage customer information and details.

Name Contact Email Address Actions

Receivables

Track customer receivables and payments.

Customer Outstanding Balance Actions

Purchase

Manage purchases, suppliers, and payables from one dedicated module.

Purchases

Track procurement and supplier payments.

Date Supplier Material Qty Rate Amount Paid Balance Status Bill Actions

Suppliers

Name Contact Email Address Actions

Payables

Track outstanding supplier balances from purchases.

Supplier Outstanding Balance Actions

Select a Purchase tab to view content.

Purchases

This section has moved to Purchase > Purchases. Use the Purchase module to manage purchases, suppliers, and payables.

Inventory

Monitor your stock levels and material values.

Material Opening Current Low Stock Limit Avg Rate Total Value Lots (qty@rate) Actions

New Inventory Adjustment

Add Materials

Materials

Products (BOMs)

Define your products and their material requirements.

Product Material Qty / Unit Material Rate Cost / Unit Actions

Expenses

Track and categorize your business expenses.

Date Category Amount Account Description Bill Actions

Assets & Machines

Manage your fixed assets and track depreciation.

Asset Name Purchase Date Purchase Price Salvage Value Useful Life (Years) Depreciation (Per Month) Book Value Status Bill Actions

Accounts

Manage your financial accounts and track transactions.

Name Type Balance Actions

Transitions History

View all financial transactions across Sales, Purchases, Expenses, Assets, and Account transfers.

Loading transition history...

Date & Time Type Entity Account Amount Payment Flow
No transactions found matching the selected filters.
Showing 0 transactions
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Master Directory

Supplier details are now managed in the Purchase module.

Supplier management has been moved to Purchase > Suppliers.

Profit & Loss Statement

View your profit and loss statement for selected periods.

Profit & Loss for Selected Month

Revenue
Total Sales: PKR 0
COGS (Cost of Goods Sold): PKR 0
Gross Profit: PKR 0
Expenses
Operating Expenses: PKR 0
Depreciation Expense: PKR 0
Total Expenses: PKR 0
Net Profit: PKR 0

Full Year Monthly Report

Month Total Sales COGS Gross Profit Operating Expenses Depreciation Total Expenses Net Profit

Settings

Manage application settings, user access, and role definitions.

No settings sections are available for your current permissions.

Users

Manage user accounts and access permissions.

Username Name Role Actions

Roles

Define user roles and their permissions.

Role Name Permissions Actions

Company Profile

View and manage your company information, logo, and contact details.

Edit Company Profile

Update the details shown across the application.

Fields marked with * are required

Upload a logo image (JPEG/PNG, max 2MB) to show in the company preview.

Choose a ready-made bill layout for print output.

Pick a color accent for the selected invoice template.

Profile Preview

Company Logo Logo Preview

ID:

Email

Contact

Address

Invoice Template

Classic

Accent

Login

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Reset Your Password

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Verify Code

Enter the 6-digit code sent to your email.

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Create New Password

Enter a new password for your account.

Minimum 6 characters

Add New Sale

Products

Add Additional Materials

Additional Materials

Add New Purchase

Materials

Add New Expense

Add New Asset

Sell Asset

Discard Asset

Add Product BOM

Materials Required

Add New Account

Add Investment

Profit Withdrawal

Transfer

Receive Payment

Pay Supplier

Add New User

Add New Role

Permissions

Add New Customer

Add New Supplier

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