When someone opens your Telegram report bot for the first time, their request appears here. Approve it to
let them generate reports without ever sharing an admin password in the chat.
Telegram User
Requested
Status
Decided By
Actions
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Report Activity
Every report generated through the Telegram report bot is recorded here — who requested it, for which
branch and period, and whether it succeeded.
#
Report Type
Branch
Period
Requested By
Status
Date
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Audit Logs
#
Action
Entity
User
Date
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GRN Vouchers
#
Voucher #
Branch
Supplier
Date
Items
Status
Actions
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Edit GRN Item
Editing item:
Products
Product
Brand
Unit
Details
Loading products…
GRN Detail
Product
Unit
Qty
Unit Cost
Selling Price
Total Cost
Barcode
No items
Branch Stock
#
Product
Details
Unit
Quantity
Selling Price
Last Updated
Actions
Select a branch to view stock
Branch Sales Report
Total Orders
—
Total Items Sold
—
Net Sales (Without Returns)
—
Completed
—
Pending / Awaiting
—
Display columnsColumns
Show in report
Branch
Date
Customer
Salesperson
Items
Subtotal
Discount
Gross Sales
Return Sales
Net Sales
Adj.
Status
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Order Detail
Product Items
#
Product
Details
Barcode
Qty
Unit Price
Selling Price
Adjusted Price
Line Total
Adj.
Return Status
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Find Returnable Item by Barcode
Sales Returns
Total Returns
—
Total Refunded
—
Return #
Order #
Branch
Date
Customer
Items
Refund Total
Requested By
Status
Action
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Branch Stock Quantity Report
Total SKUs
—
Total Units
—
Low Stock Items
—
Out of Stock
—
Stock Value
—
#
Product
DetailsBrand↕
Category
Branch
Unit
Quantity↕
Selling Price↕
Stock Value
Last Updated
Remark
Action
#
Category
Brand↕
Products
Branch
Unit
Total Qty↕
Selling Price↕
Stock Value
Action
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Stock Ledger Report — Full transaction
history per branch & product
Date
Voucher Type
Product
Direction
Qty Before
Change
Qty After
Action By
Select a branch to view ledger
Product
Opening Bal.
Total IN
Total OUT
Closing Bal.
Breakdown by Type
Select a branch to view summary
Branch Stock Balance History
Full chronological IN/OUT history for one
product in one branch — running balance shown per transaction.
Date / Time
Voucher Type
Direction
Qty Before
Change
Running Balance
Action By
Select branch and product to view history
Stock Count — Physical inventory
count by barcode
Voucher #
Branch
Category
Status
Items
Created By
Created At
Approved At
Actions
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New Stock Count
Select a category to count only that category, or leave
Category as All Categories to load every current stock item in the branch.
Stock Count
Each scan increments the counted quantity by
1. Press Enter, click Scan, or use Camera to scan.
Approve Stock Count?
This will apply adjustments to branch stock
for the count scope where counted ≠ system quantity. This action cannot be undone.
Total Items
0
Counted
0
Match
0
Difference
0
Count Items
#
Batch Barcode
Product
Selling Price
System Qty
Counted Qty
Difference
Status
Actions
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Total Barcodes Scanned:0
Balance Report — Hierarchical stock
balance from ledger
Select a branch and date range, then click Run Report.
SIV Vouchers(Main StoreBranch)
Voucher #
From
To Branch
Date
Items
Status
Actions
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Scan to Add / Remove
Each scan adds 1 unit. Same batch = qty increases. Re-scan a barcode to remove it.
Scanned Barcodes
No barcodes scanned yet.
SIV Detail
Product
Brand
Qty
Selling Price (Branch)
Subtotal
Barcodes
Action
No items yet
STV Vouchers(BranchBranch
Transfer)
Voucher #
From Branch
To Branch
Date
Items
Status
Actions
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Add Products to STV
Each scan adds 1 unit. Same batch = qty increases. Re-scan a barcode to remove it.
Scanned Barcodes
No barcodes scanned yet.
STV Detail
Product
Brand
Qty
Barcodes
Action
Scan barcodes to add items
SRI Vouchers(BranchMain Store
Return)
Voucher #
From Branch
To (Main Store)
Date
Items
Status
Actions
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Scan to Add / Remove
Each scan adds 1 unit. Same batch = qty increases. Re-scan a barcode to remove it.
Scanned Barcodes
No barcodes scanned yet.
SRI Detail
Product
Brand
Qty
Reason
Barcodes
Action
Scan barcodes to add return items
Add Branch
Edit Branch
Deactivate Branch
Branch cannot be deactivated if it has open orders or is the main store.
Add User
Add Category
Edit Category
Change Product Category
Scan a barcode or select products, then move them directly to one category.
Scan product barcode
Select productsFiltered by the From Category
Product
Current Category
Choose a target category to begin
0 products
Ready to move0 products selected
Scan a barcode or choose products from the list.
Select products to continue
Add Product
Preview: —
Color Reference
Edit Product
Current:
Preview: —
Color Reference
Quantity changes this count's expected snapshot. Selling price is saved here and applied to Branch
Stock when the count is approved.
Deactivate Product
Deactivated products cannot be edited or used in new orders.
Add Supplier
Official business name
Full name of contact
Include country code
Official business email
Complete business address
Edit Supplier
Official
business name
Change Password
OR
Provide either the user's current password or
the optional key configured as SUPER_ADMIN_KEY.
Edit User
Change User Role
Transfer User Branch
New SIV Voucher
Stock will be transferred from the Main Store to the selected branch upon approval.
Add Product to SIV
New STV Voucher
Transfer stock from one branch to another. The
source branch must have sufficient quantity for each item.
Add Product to STV
New SRI Voucher
Return stock from a branch back to the main
store (SRV).
Return Product
New GRN Voucher
Add Item to GRN
Add Product to GRN
Edit Branch Stock
Edit Selling Price
This will update the selling price for all stock batches of this product in the selected branch.
Stock Barcode
Product
—
Current
Barcode
—
Generated—
Last updated—
Actions
Manage Barcodes —
Required:0
Assigned:0
Remaining:0
Barcode Lookup
Camera Barcode Scan — Stock Count
Starting camera…
0 scanned this session
Set Counted Quantity
Enter the actual physical count for this shared-barcode batch.
Difference from system qty will be applied on approval.
Set Quantity
System Qty:0
Difference from system qty will be applied as a stock adjustment on approval.
Barcode Adjustment —
System Qty:0
Counted:0
Difference:0
Quantity is derived from barcodes — add or
remove barcodes to adjust
Add Barcode (increases quantity)
Replace Barcode Value
(damaged / misprinted label — same unit, new label)
Barcodes for this Item
Remove a counted barcode to decrease quantity
Barcode
Status
Counted
Action
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Request Return —
Product
Sold
Returned
Pending
Remaining
Refund Price
Return Qty
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Submitting sends this to a cashier/admin for approval — stock is restored only once approved.