Store Operations Portal

DATE & TIME: TXN TYPE:

ITEM DETAILS

PARTY & BATCH INFO

Receipt Mode

Supplier Name

Invoice No.

Batches, MFG Date & Quantities

COSTING & TAXES

Base Price / Unit (₹)

Item GST (%)

Transport (₹)

Transport GST (%)

Total Value/Landing (₹)

ADDITIONAL

Remarks

From: To:

Quality Control Portal

Receipt Date & Time	Source	Category	Item Description	Batch No.	Packing Line	Qty (Pks)	Status	Actions

From: To:

QA Date & Time	Source	Category	Item Description	Batch No.	Packing Line	Qty (Pks)	QA Status	Remarks	Trace

Production Operations

Pending Transfers / Processed Goods Awaiting Packing

MFG Date	WIP Description	Batch No.	Available Qty	QC Status

Finished Good SKU: Stage: Batch No: Prod Date & Time: Entire Day Nil

1. STORE OPS SYNC (ISSUED MATS)

Add Raw Material

Add Primary Packing Material (Pouches)

Add Secondary Packing (Boxes, Tape, etc.)

Store Overheads synced to Finance directly

2. INPUTS: MATERIALS

Fresh Input Material (kg)

Rework Qty (kg)

Primary Packing Qty

Secondary Mat Qty

3. INPUTS: OPERATIONS

Contract Labour Count

Pack Net Wt (g)

Output Yield (Bulk Qty)

Avg Empty Pouch Wt (g)

Output Fat (%)

Output SNF (%)

Output Acidity (%)

Output Moist. (%)

By-Product: Rinse Milk Recovery

From: To: SKU Filter:

Date	Stage/SKU	Batch No.	Mat. Qty(kg)	Rw. Qty(kg)	Output (Qty)	Recovery (kg)	Mat. Loss(%)	Fat Loss(%)	SNF Loss(%)	Moist. Loss(%)	Pack Loss(%)	Sec. Loss(%)	Trace

Finance & Costing Operations

Date & Time of Operation:

DAILY OVERHEADS: Store O/H (Auto) ₹ ITC / GST%

Utilities/Energy ₹ ITC / GST%

Labour Rate/Hd ₹ ITC / GST%

Fixed Salary ₹

CONSOLIDATED INPUTS: MATERIALS (EXACT EXTRACTION)

Fresh Raw Qty (kg)

Rework Vol. (kg)

Avg Raw Price/kg (₹)

Avg Raw GST (%)

Primary Packing Qty

Avg Prim Pack Price (₹)

Avg Prim Pack GST (%)

Secondary Mat Qty

Avg Sec Mat Price (₹)

Avg Sec Mat GST (%)

CONSOLIDATED INPUTS: OPS & SALES

Contract Labour Cost (₹)

SKU-Wise Sales & Individual Tax Mapping

Total Units Sold (per UOM) 0.00

EXACT ITC & TAX LIABILITY

Gross Raw Material Pre-GST0.00

Gross Raw Material ITC0.00

Primary Packing Pre-GST0.00

Primary Packing ITC0.00

Secondary Mat Pre-GST0.00

Secondary Mat ITC0.00

Store Overheads ITC0.00

Utilities ITC0.00

Contract Labour ITC0.00

Total ITC Available0.00

SALES & OUTPUT TAX

Total Revenue (Pre-GST)0.00

Output GST Payable0.00

Total Sales (Incl. GST)0.00

Net GST Liability0.00

PROFIT & LOSS CONSOLIDATION

Net Material Costs0.00

Less: Recovery (Info)0.00

Processing & Overheads0.00

Rework Energy Abs. (Info)0.00

Total Cost of Production0.00

+ Opening FG Stock Value0.00

- Closing FG Stock Value0.00

Inventory Var. Value0.00

Net Profit (Pre-Tax)0.00

From: To:

Store Operations Portal

ITEM DETAILS

MILK COMMODITY DEFAULT PARAMETERS

PARTY & BATCH INFO

COSTING & TAXES

ADDITIONAL

Current Transaction Cart ()

Quality Control Portal

Production Operations

Pending Transfers / Processed Goods Awaiting Packing

1. STORE OPS SYNC (ISSUED MATS)

2. INPUTS: MATERIALS

3. INPUTS: OPERATIONS

Finance & Costing Operations

CONSOLIDATED INPUTS: MATERIALS (EXACT EXTRACTION)

CONSOLIDATED INPUTS: OPS & SALES

SKU-Wise Sales & Individual Tax Mapping

EXACT ITC & TAX LIABILITY

SALES & OUTPUT TAX

PROFIT & LOSS CONSOLIDATION

NITUI ERP Login

Store Operations Portal

ITEM DETAILS

MILK COMMODITY DEFAULT PARAMETERS

PARTY & BATCH INFO

COSTING & TAXES

ADDITIONAL

Current Transaction Cart ()

Quality Control Portal

Production Operations

Pending Transfers / Processed Goods Awaiting Packing

1. STORE OPS SYNC (ISSUED MATS)

2. INPUTS: MATERIALS

3. INPUTS: OPERATIONS

Finance & Costing Operations

CONSOLIDATED INPUTS: MATERIALS (EXACT EXTRACTION)

CONSOLIDATED INPUTS: OPS & SALES

SKU-Wise Sales & Individual Tax Mapping

EXACT ITC & TAX LIABILITY

SALES & OUTPUT TAX

PROFIT & LOSS CONSOLIDATION

Sales Pricing & Tax Default (Finished Goods)

Map Raw Materials & Milk Commodities

Map Primary Packaging (Pouches/Bottles)

Map Secondary Packaging (Boxes, Tape)