COPSOFT

INVENTORY SYSTEM
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Inventory · Offline Local Copy
A
— —
💳 Credit Due ₨0
No customer currently has credit due. 🎉
View full Credit report →

Low Stock Alerts

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Warehouse-wise Stock

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Purchases vs Sales last 6 months

Total Product Types
0
Units Available
0
Stock Investment
₨0
Potential Sale Value
₨0
All
Available
Out of Stock
Product Stock Qty Bag Weight Packaging Buy Price Total Cost Sale Price Status
No items match your search.
Total Units Sold
0
Total Revenue
₨0
Total Cost of Sold
₨0
Total Profit
₨0
Date-wise check:
Product Qty Sold Sale Price/Unit Total Revenue Profit Date Sold
No sales recorded yet.
Purchase Entries
0
Total Units Added
0
Total Purchase Cost
₨0
Total Due to Suppliers
₨0
Invoice # Product Qty Added Buy Price/Unit Total Cost Supplier Warehouse Due Date
No purchase entries yet — items added or restocked here will be logged automatically.
No suppliers added yet.

Stock by Warehouse

All
Purchase
Sale
Transfer
Adjustment
Damage
Return
Opening
Type Product Qty From To Reference Note Date
No stock movements logged yet.
Today's Units Sold
0
Today's Revenue
₨0
Today's Profit
₨0
Active Sale Days
0
Download a report — Excel or PDF, saved to your PC.
No sales yet — daily report will build up as you sell items.
Total Qty Sold
0
Total Income
₨0
Total Profit
₨0
Customers Served
0
Selected period ke liye customer-wise aur item-wise poori history — PDF ya Excel mein download karein. (Search sirf neeche ki tables filter karta hai; totals aur downloads upar ke filters ke mutabiq rehte hain.)

Customer-wise Purchase & Profit Report

Kis customer ne kitni quantity kharidi aur us se kitna profit hua — har customer ka combined record.
CustomerPhoneTotal QtyItems PurchasedRevenueProfit
No sales found for the selected filters.

Item-wise Stock Distribution

Har item kis kis customer ko gaya hai, kitni qty aur us se kitna profit hua.
ItemTotal Qty SoldSold To (Customers)RevenueProfit
No sales found for the selected filters.

Customer Purchase History

DateItemQtySale PriceRevenueProfit

Item Sales History

DateCustomerQtySale PriceRevenueProfit
Customers With Balance
0
Open Credit Invoices
0
Total Outstanding Balance
₨0

One Combined Credit Report per Customer

If a customer has bought on credit multiple times (across different invoices), they'll all be combined into one report here — total credit, total paid, and balance due, all in one place.
No credit customer matches your search.
No customer currently has an outstanding credit balance — all clear! 🎉

Customer Credit Report

Team & Access Control

Har staff member ko apna username / password dein aur tick karke decide karein ke woh kaun si screens dekh sakta hai aur kaun se kaam kar sakta hai.

No user matches your search.
🛡️ Yeh browser-level access control hai (staff ke liye screens / buttons band karta hai) — enterprise-grade server security nahi. Admin ko hamesha full access hota hai aur "Users" tab sirf Admin dekh sakta hai.
See what each staff/user did — by day/week/month, and save a PDF report.

Staff-wise Summary

Detailed Activity Log

DateTimeStaffRoleActionDetails
No activity found in this period.
COPSOFT INVENTORY SYSTEM · Data saves to the server database (works offline too — uploads automatically when the internet is back) · Use "Save File" for a manual backup copy anytime

Add User

?
New team member@username · Sales Staff
Account Details
Role & Access
Role choose karne par us role ki default permissions auto-tick ho jati hain — phir neeche se jo chahein tick / untick kar ke customize karein.
0 selected
Dashboard sab users ko hamesha dikhta hai. "Users" tab sirf Admin ke liye hai.
🔑 Admin role ko har screen aur har action ka full access hota hai — permissions select karne ki zaroorat nahi.

Reset Password

Add Item

Click the field to see products already in your inventory — pick one to restock, or type a new name to add it.
Common sizes:
If this atta/rice is sold in loose bori (sacks), set how many kg are in one bori — a quick size button above, or type your own. Add New Sale and this Purchase form will then let staff enter quantity by bori or by kg.
Due: ₨0
Supplier/farmer photo — for the purchase record.
0 Batch/Lot entered

Sell Item

Available: 0
Due: ₨0
0 / 0 selected
Total Revenue: ₨0

New Sale

ProductQtyPriceSubtotal
Cart is empty — select a product above and click "Add to Cart".
Cart Total — One combined Bill/Invoice for all items ₨0
Due: ₨0

To add new stock or restock, the full Purchase form will open — supplier, transport, and payment/due all in one place.

⏸ Customer ka bill adhoora chhod kar agle customer ko serve karein — bill yahan mehfooz rehta hai. Stock sirf sale complete hone par minus hota hai, hold par nahi.
⏸
Koi held bill nahi. New Sale mein cart bhar kar "⏸ Hold Bill" dabayein.
No held bill matches your search.
No customer currently has credit due.

Settings

Shop Profile
Language & Data
App Language
Load a previously saved data file, save a manual backup copy, or export your inventory to an Excel sheet.
Data Folder (Auto-Save)
Choose a folder (e.g. a "Copsoft Inventory Data" folder on the Desktop, or a shared/network drive) — after that, every add, sale, delete, stock entry, settings change, and report will automatically save into this folder. Data always saves in this browser too (locally), even without a folder. On whichever computer you open this system, select this folder once — data will keep saving to that same location.
No folder connected — data is only auto-saving in this browser (locally).
Note: this feature works in Chrome / Edge / Brave. On each new browser or computer, the folder must be re-selected once (for security reasons). A separate copy is saved inside "DailyBackups" for each day — older days are never overwritten.
🖨️ Thermal Printer
By default, receipts print through the browser's normal Print dialog (works everywhere, but shows a print preview). If this till has an 80mm / 58mm thermal printer, connect it directly below — receipts will then print silently, with no dialog, straight to that printer.
Receipt seedha printer ko RAW (ESC/POS) bheji jati hai — koi Print dialog nahi, paper size apply nahi hota, sirf utna kaghaz nikalta hai jitna bill hai aur aakhir mein auto-cut. Is ke liye is PC par free QZ Tray app install aur chalu honi chahiye (qz.io/download) — woh Windows mein installed printers ki list deti hai. Pehli dafa QZ Tray "Allow" poochega — Allow dabayein. Printer kisi aur PC par laga ho to usay Windows mein share kar ke is PC par add kar lein.
Not connected
Chrome / Edge mein printer ko seedha USB se chalata hai — koi software nahi. Agar Windows ka printer driver install hai to Windows printer ko "lock" kar leta hai aur WebUSB connect nahi hota — us surat mein Windows Printer (RAW) mode use karein.
Serial (RS-232) ya USB-to-Serial (COM port) printers ke liye. Baud rate printer ki self-test slip par likha hota hai (aksar 9600 ya 115200).
Receipts browser ke Print dialog se print hongi.
Note: Direct printing needs Chrome or Edge (this setting is per-PC / per-till — set it up once on each till). If direct printing ever fails for a sale, that sale is still saved and can always be reprinted from the Sold Items tab (🧾 → "🧾 Print Receipt"). Thermal printers Urdu font print nahi karte — receipt par product names English mein rakhein.
Product Type List
Manually add new product names here (even ones not yet in stock) so they can be picked from the list when using "Add Item". Any new product added via "Add Item" is also added here automatically. Remove any name you no longer need with ✕.
🔒 Source Code Protection (Admin)
Recommended: ON. Agar aapko (developer ko) khud code check karna ho to yahan se OFF karke Save Settings dabayein, kaam ke baad dobara ON kar dein.
Danger Zone
Permanently erase all inventory data (items, purchases, sales, warehouses, suppliers, stock movements) and restart invoice numbering from #0001. User accounts and shop profile are kept.

⚠️ Reset Inventory

This will permanently delete ALL inventory items, purchases, sales, warehouses, suppliers, and stock movement history, and restart invoice numbering from #0001. This cannot be undone. User accounts and shop profile settings will be kept.

Edit Invoice

Customer & Payment
Items
ItemQty (kg)Price / kgTotal
Invoice Total: ₨0Due: ₨0
Quantity badalne se inventory stock khud adjust ho jata hai (barhane par stock minus, kam karne par wapas). Poora item hatana ho to Sold Items mein us line ka "Undo" use karein.

Collect Payment

⏰ Credit Payments Due

These credit sales are due or overdue — contact the customer to collect payment.

Supplier Ledger

Edit Purchase Entry

Correcting a mistake here automatically adjusts the item's stock quantity and the supplier's outstanding balance.

Add Supplier

Record Payment

Outstanding: ₨0

Add Warehouse

Stock Transfer

Available: 0

New Stock Movement

Current stock: 0

Batch Label

Scan this label with the scan bar or a phone camera to identify this batch instantly.

Invoice

Fast Billing (POS)

COPSOFT INVENTORY  ›  Fast Billing (POS)
F2 search · Enter pehla item · F9 Pay · Esc band
Koi item nahi mila.

🧾 New Order

Subtotal₨0
Discount− ₨0
Change₨0
Due (credit)₨0
Total₨0

Item

Custom quantity

⏱ Held Bills

Bill resume karein ya delete karein — stock sirf Pay par minus hota hai.
Koi held bill nahi.