Grey Sale · F2
Invoice from a taka range
Pick by taka no. or range (3001–3020); rates by quality and design; broker, and due date from credit days.
Grey sale · Challan · E-way · GST
Pick takas by number or range, rates by quality and design, and CGST + SGST or IGST from the GSTIN. The e-way bill number goes on the invoice, it prints in your layout, and it reaches the party on WhatsApp.
Grey Sale
|| Shree Ganeshay Namah ||
What you get
Grey Sale · F2
Pick by taka no. or range (3001–3020); rates by quality and design; broker, and due date from credit days.
Challan
Goods first, invoice later — pick takas on a challan and bill them afterwards.
E-way
E-way bill number, transporter, LR and vehicle no. on the invoice; JSON for NIC bulk upload too.
GST
CGST + SGST or IGST from the GSTIN's state code. Enter a GSTIN and the PAN and state fill in.
Default, Classic box, Compact A5 or Taka grid — with logo, bank details, amount in words. PDF or WhatsApp.
Job bill
Job charges for takas woven from a party's beam — SAC 998821.
Returns
Takas go back into stock and the amount comes off the original invoice.
Limits
If a party is over its limit, new invoices stop — only the owner or a manager can override.
Reports
B2B, CDNR and HSN as CSV, GSTR-3B summary — separately for each firm.
How it works
State and tax type come from the GSTIN; a crossed limit shows up front.
By taka number or range — metres and quality come along.
Rates by quality and design, tax and rounding — Loomiro does the sums.
Numbered in the firm's own series, printed in your layout, or sent on WhatsApp.
Starting at SF/GS/26-27/1 — each firm its own series, and a happy CA.
See also
We move your data over from your old software, then show you a demo on your own unit's numbers.