vs INR — last 7 days
📋 Manual Rate Log (editable)
| Date | Currency | 1 INR = | 1 Foreign = | Source |
|---|
Executive Dashboard
Real-time manufacturing intelligence · ManufactOS
SECTOR:
🏭 All
💊 Pharma
🍶 Food
⚗️ Chemical
🚗 Auto
⚡ Electronics
🧵 Textile
🌱 Agrochem
✨ Cosmetics
Batches MTD
—
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Revenue MTD
—
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QC Pass Rate
—
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OEE Score
—
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Lots Packed
—
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Open NCRs
—
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💳 Billing & Subscription
Manage your plan, seats and payment history
Current Plan
—
Status
—
Seats
—
Valid Until
—
Choose / Upgrade Plan
Starter
₹499/user/mo
Up to 5 users · Basic features
Pro ⭐
₹999/user/mo
Up to 20 users · Full ERP + QC
Enterprise
₹1,499/user/mo
Unlimited · White-label · Call us
Pro · 3 users · ₹2,997/mo + 18% GST = ₹3,536.46/month
Razorpay · UPI · NetBanking · Cards · Wallets
Invoice History
| Invoice | Plan | Seats | Period | Amount (incl. GST) | Status |
|---|---|---|---|---|---|
| No invoices yet | |||||
🔍 Audit Log
System activity log for all user actions
0
Total Actions
0
Today
0
Users
0
Errors
| Time | User | Action | Module | Details |
|---|---|---|---|---|
| Loading... | ||||
🔐 Active Sessions
Logged-in devices and session management
0
Active Sessions
1
This Device
0
Other Devices
—
Last Login
| Device | IP Address | Location | Login Time | Last Active | Action |
|---|---|---|---|---|---|
| Loading... | |||||
📋 MSDS / TDS Documents
Material Safety Data Sheets & Technical Data Sheets — edit specifications and generate printable documents
⚠️ Material Safety Data Sheet (MSDS)
GHS-compliant 16-section MSDS — select a product, edit specs if needed, then generate.
📊 Technical Data Sheet (TDS)
Product specifications, application rates, dosage, and formulation details.
🧪 All Products — MSDS / TDS Status
| Product | Strength / Form | CAS No. | Category | Shelf Life | MSDS | TDS |
|---|---|---|---|---|---|---|
| Loading... | ||||||
⚙️ Batch Production
Create batches, track raw material consumption and yield
—
Total Batches
—
In Progress
—
Completed
—
Total Yield (kg/L)
—
Raw Materials
Products
—
Total Batches
—
In Progress
—
Completed
—
Low Stock Materials
—
| Batch No | Product | MFG Date | Planned Qty | Actual Qty | Yield % | Status | Actions |
|---|---|---|---|---|---|---|---|
| Loading batches... | |||||||
📦 Packing Management
Create lots, assign MFG/EXP dates, track pack sizes
—
Total Lots
—
QC Pending
—
Dispatched
—
This Month
Total Lots
—
This Month
—
QC Approved
—
QC Pending
—
| Lot No | Product | Batch No | Pack Size | Total Packs | Total Qty | MFG Date | EXP Date | QC Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading lots... | |||||||||
🔬 Quality Control
HPLC testing, physical parameters, approve or reject lots
| Test Date | Lot No | Product | AI Content | AI Spec | pH | Appearance | Result | Tested By | Action |
|---|---|---|---|---|---|---|---|---|---|
| Loading QC tests... | |||||||||
📦 Inventory
Raw materials stock levels and reorder alerts
0
Total Materials
0
Low Stock
0
Out of Stock
—
This Month Consumed
| Material | Category | Current Stock | Unit | Reorder Level | Status | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
🚚 Dispatch
Packing lot dispatch records and delivery tracking
0
Total Dispatched
0
Today
0
Pending Delivery
0
This Month
| Date | Lot No | Product | Customer | Qty | Vehicle No | Status | Action |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
⚡ Super Modal Launcher
All 43 modals · Every module · One place — click any card to open
🔍
⚙️
Production
Batches · BOM · Materials · Packing · Dispatch
New Batch
Start manufacturing batch
Complete Batch
Mark batch as completed
Packing Lot
Create / edit packing lot
Add Material
Raw material / BOM entry
New Dispatch
Create dispatch challan
Emulsifier / Solvent
Add formulation chemical
Storage Log
Tank / vessel storage entry
🔬
Quality Control
QC Tests · COA · MSDS · TDS · Product Specs
QC Test
Record quality test result
Product Specs
MSDS / TDS / COA viewer
Product
Add / edit product record
💰
Accounts & Finance
Invoices · Payments · Receipts · Expenses · Bank · Ledger
New Sales Invoice
GST invoice CGST/SGST/IGST
Record Receipt
Payment received from customer
Record Payment
Payment made to vendor
Record Expense
Petty cash / overhead entry
Bank Account
Add / manage bank account
Invoice Payment
Record payment against invoice
New Scheme / Offer
Trade scheme / cashback / target
📋
Compliance & Regulatory
CIB/RC · FCO · GMP · BMR · Licenses · Reports
BMR / COA
Batch Manufacturing Records
CIB Compliance
CIB/RC stock & monthly return
FCO Compliance
Fertilizer Control Order register
Stock Report
Pesticide / Fertilizer stock
👥
Contacts & CRM
Dealers · Suppliers · Customers · Farmers · KYC · Onboarding
Add Contact
Customer / person record
Add Dealer
Dealer onboarding form
Dealer KYC
Documents · GST · Bank verify
Add Supplier
Supplier onboarding form
Supplier KYC
Supplier docs · verification
Entity KYC
Partners / Directors / KYC tabs
Add Person
Partner / Director / Proprietor
Person KYC Docs
PAN · Aadhaar · Photo · Signature
Video KYC (Dealer)
Record video KYC session
Video KYC (Supplier)
Supplier video KYC session
Register Farmer
Village · Crop · Land details
Add Team Member
User · Role · Permissions
🧪
Samples & Complaints
Sample dispatch · Feedback · Complaints · Returns · Investigation
Issue Sample
Dispatch sample to farmer / dealer
Sample Feedback
Efficacy rating · Conversion
Log Complaint
Quality / packaging complaint
Complaint Investigation
Root cause · Corrective action
📎
Documents & Verification
Doc viewer · Person docs · Video review · Delete confirm
Doc Viewer (Dealer)
FO / Admin verify documents
Doc Viewer (Supplier)
Supplier document review
Person Doc Viewer
PAN / Aadhaar doc verification
Video Review (Dealer)
Approve / reject video KYC
Video Review (Supplier)
Supplier video KYC review
Delete Confirm
Confirm delete action
👥 Customers & Suppliers
Manage contacts · Searchable · Auto-fill in forms
—
Customers
—
Suppliers
—
Active
₹—
Total Credit Limit
| Company / Name | Contact Person | Phone | GST No. | City | Dispatches | Last Order | Actions |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
📄 BMR / COA Documents
Auto-generate Batch Manufacturing Records and Certificates of Analysis
📋 Batch Manufacturing Records (BMR)
Select a completed batch to generate its full BMR document for GMP compliance and audit purposes.
ℹ️ BMR includes: Batch details · BOM & raw material consumption · SOP steps · Yields · Approvals · GMP compliance
🏅 Certificate of Analysis (COA)
Select a QC-approved lot to generate its Certificate of Analysis with test results.
ℹ️ COA includes: Analytical parameters by category · Pesticide (AI/HPLC/pH/SG) · Fertilizer (N/P/K) · Bio (CFU/Spore Count)
🧪 Products — MSDS / TDS
Click to edit specs and generate documents| Product | Strength / Form | CAS No. | Shelf Life | MSDS | TDS |
|---|---|---|---|---|---|
| Loading products... | |||||
⚗️ Recent Batches
| Batch No | Product | MFG Date | Status | BMR |
|---|---|---|---|---|
| Loading... | ||||
📦 Recent Lots
| Lot No | Product | MFG | EXP | Status | COA |
|---|---|---|---|---|---|
| Loading... | |||||
📁 Document History
| Document | Type | Reference | Generated By | Date & Time |
|---|---|---|---|---|
| No documents generated yet | ||||
📦 Finished Goods Stock Report
All categories — Pesticide · Fertilizer · Biostimulant · Bio Pesticide · production vs packing vs dispatch balance
Total Products
—
Total Produced
—
Total Dispatched
—
In Warehouse
—
| Product | Category | Formulation / Strength | Batches | Total Produced | Total Packed | Dispatched | ✅ Balance in Stock | Unpacked (In Batch) | Last Batch | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| Click Refresh to load stock data | ||||||||||
💰 Finance Dashboard
Accounts summary, cash flow, receivables & payables
₹—
Total Revenue
₹—
Collected
₹—
Outstanding
₹—
Expenses
₹—
Net Profit
TOP DEBTORS
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RECENT PAYMENTS
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RECENT TRANSACTIONS
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🛒 Purchase Orders
Supplier POs — raised, approved and received
0
Total POs
0
Pending
₹0
This Month Value
0
Suppliers
| PO No | Date | Supplier | Items | Value | Status | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📥 Goods Receipt Notes
Incoming material receipt against POs
0
Total GRNs
0
This Month
₹0
Value Received
0
Pending Inspection
| GRN No | Date | Supplier | PO Ref | Materials | Value | Status |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📋 Vendor Bills
Supplier invoices and payable tracking
₹0
Total Bills
₹0
Unpaid
0
Overdue
₹0
This Month
| Bill Date | Bill No | Supplier | Amount | Due Date | Status | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
💳 Payments
Supplier payment records and outstanding dues
₹0
Total Paid
₹0
This Month
₹0
Outstanding
0
Vendors
| Date | Payment No | Supplier | PO/Bill Ref | Amount | Mode | Status |
|---|---|---|---|---|---|---|
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🧾 Receipts
Customer payment receipts and collection records
₹0
Total Receipts
₹0
This Month
₹0
Outstanding
0
Customers
| Date | Receipt No | Customer | Invoice Ref | Amount | Mode | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
💸 Expenses
Business expense entries and category-wise summary
₹0
Total Expenses
₹0
This Month
0
Pending Approval
0
Categories
| Date | Category | Narration | Amount | Payment Mode | Added By | Action |
|---|---|---|---|---|---|---|
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🏦 Bank Accounts
Company bank accounts and current balances
0
Total Accounts
₹0
Total Balance
₹0
Credit Lines
₹0
OD Used
| Bank | Account No | Type | Current Balance | OD Limit | IFSC | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📒 Ledger
Account-wise transaction ledger
New Entry:
| Date | Narration | Debit | Credit | Balance | Ref |
|---|---|---|---|---|---|
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📊 Reports
Business analytics and downloadable reports
📊
Stock Report
Product-wise stock position and batch summary
📋
CIB Stock Register
Official CIB format stock register for Maharashtra
📄
BMR / COA / MSDS
Batch manufacturing records and certificates
🧾
Sales Report
Invoice-wise and customer-wise sales summary
💰
Collection Report
Outstanding dues and collection efficiency
📅
Aging Analysis
Receivable and payable aging buckets
📅 AR Aging
Accounts receivable aging — customer dues by period
₹0
Total Receivable
₹0
Current
₹0
30 Days
₹0
60+ Days
| Customer | Total Due | Current | 1-30 Days | 31-60 Days | 61-90 Days | 90+ Days |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📅 AP Aging
Accounts payable aging — supplier dues by period
₹0
Total Payable
₹0
Current
₹0
30 Days
₹0
60+ Days
| Supplier | Total Due | Current | 1-30 Days | 31-60 Days | 61-90 Days | 90+ Days |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📒 Party Ledger
Account statement for any party — search by GSTIN, phone, or name
| Date | Type | Voucher No | Narration | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| Enter GSTIN, phone, or party name above | ||||||
💵 Cash / Bank Book
Running balance for cash and bank ledgers
| Date | Type | Voucher No | Particulars | Receipts (Dr) | Payments (Cr) | Balance |
|---|---|---|---|---|---|---|
📋 All Vouchers
Search and manage all accounting entries
| Date | Type | Voucher No | Party | Narration | Amount | Ref | Actions |
|---|
Page 1
📊 GST Returns
GSTR-1, GSTR-3B, GSTR-2A from vouchers
⏳ Pending Approval
Vouchers waiting for approval before sync to Tally
| Date | Type | Voucher No | Party | Amount | Narration | Actions |
|---|
⚙️ Manufacturing Journal
RM consumption → FG production → auto accounting
📤 Raw Material Consumption
📥 Finished Goods Production
🏭 Godown Stock
Location-wise inventory from Tally godowns
| Item Name | Group | UOM | Godown | Qty | Value | Rate/Unit | HSN |
|---|
📍 Cost Centers
Branch/department-wise cost allocation
Cost Centers
Cost Center Report
| Cost Center | Total Debit | Total Credit | Vouchers |
|---|
⚖️ Pending Balances
Customer and supplier balance summary
₹0
Receivable
₹0
Payable
₹0
Net Position
₹0
Overdue
| Party | Type | Total Due | Current | 30d | 60d | 90d+ | Action |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
📖 Customer Ledger
Party-wise transaction history · Running balance · Tally ERP sync
Select a customer to view ledger
Choose a customer from the dropdown above to see their transaction history
📄 E-Way Bills
GST e-way bill generation and tracking
0
Total Bills
0
Active
0
Expiring Today
0
Cancelled
| EWB No | Date | From | To | Product | Vehicle | Valid Till | Status |
|---|---|---|---|---|---|---|---|
| Loading... | |||||||
📊 Finance & Accounts
Use the sidebar to navigate to specific modules
💸
Payments Made
Supplier payments
💳
Receipts
Customer collections
📋
Expenses
Direct costs
🏦
Bank & Cash
Account balances
📚
General Ledger
Journal entries
📊
P&L / Balance Sheet
Financial reports
🧪 Product Catalogue
Formulation master — Pesticide · Fertilizer · Biostimulant · Bio Pesticide | ✏️ Edit · 🗑️ Delete per product · MSDS/TDS available under MSDS / TDS section
— Total
— Pesticide
— Fertilizer
— Biostimulant
— Bio Pesticide
| Code | Product Name | Category | Technical Name | Formulation | Strength | Batch Size | Shelf Life | Batches | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading products... | |||||||||
👥 Team & Roles
Manage users · Module-level permissions per user
Team Members
Click a user row to manage their module permissions| Name | Role | Last Login | Status | Actions | |
|---|---|---|---|---|---|
| Loading team... | |||||
💱 Multi-Currency
Foreign currency transactions and exchange rate management
USD / INR
—
EUR / INR
—
GBP / INR
—
AED / INR
—
Exchange Rate History
| Currency | Rate (vs INR) | Effective Date | Set By | Actions |
|---|---|---|---|---|
| No rates configured | ||||
💱 Currency Converter
→
⚙️ Settings
Company profile and account preferences
🏢 Company Profile
Green Vision Technical Services
Plot No. 6, Survey No. 599/2, Airport Road, Janori, Nashik 422206
GST: 27AAIFG3238J1Z9 | +91 9890550271
Plot No. 6, Survey No. 599/2, Airport Road, Janori, Nashik 422206
GST: 27AAIFG3238J1Z9 | +91 9890550271
🔑 Change Password
📋 Account Info
Plan
—
Status
—
Seats
—
Valid Until
—
Tenant Code
—
📱 WhatsApp Integration MAS
Not ConfiguredConnect your MessageAutoSender (MAS) account to send dispatch notifications, batch alerts and QC results directly to WhatsApp. Get your API key from app.messageautosender.com
📦 Packaging Material Stock
Bottles, labels, cartons, caps, pouches — track what's available for packing
Total Items
—
Low Stock
—
Out of Stock
—
Categories
—
| Material | Category | SKU / Code | Pack Size | In Stock | Reorder At | Unit | Supplier | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading packaging materials... | |||||||||
🧴 Emulsifier & Solvent Stock
Solvents, emulsifiers, co-solvents, surfactants used in EC/SL/OD formulations
Total Items
—
Low Stock
—
Total Value
—
Reorder Due
—
Emulsifier & Solvent Inventory
| Material Name | Type | CAS No. | Current Stock | Reorder Level | Unit | Cost/Unit | Total Value | Supplier | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading emulsifier stock... | ||||||||||
🔌 Integrations
Connect Pesticide Pro with your accounting, WhatsApp, and other tools
🔄
GVTS Tally Agent
Download, configure and run the desktop agent to sync Tally ERP with PesticidePro
T
Tally ERP 9 / Prime → PesticidePro Sync
One-way sync: Tally pushes Ledgers · Stock · Vouchers into PesticidePro
Not Configured
🖥️
Recommended: Desktop Sync Agent
Runs on your PC · Connects directly to Tally port 9000 · Auto-syncs every 30 min
Your Agent API Key
Cloud URL
Setup (one time):
1. Enable Tally HTTP Server:
2. Install agent:
3. Run setup:
4. Start agent:
5. Agent auto-syncs every 30 min. Check Sync Log tab for results.
1. Enable Tally HTTP Server:
F12 → Advanced Config → Enable HTTP Server → Port 90002. Install agent:
pip install requests schedule3. Run setup:
python ppc_agent.py --setup (paste key above when asked)4. Start agent:
python ppc_agent.py or install as Windows service5. Agent auto-syncs every 30 min. Check Sync Log tab for results.
Build a standalone .exe (no Python needed on other PCs):
1. Download
2. Run:
3. Run:
4.
1. Download
ppc_agent.py above2. Run:
pip install pyinstaller3. Run:
pyinstaller --onefile --console --name PPC_Agent ppc_agent.py4.
dist\PPC_Agent.exe is your standalone file — copy to any Windows PC
STEP 1
Set User ID & Generate Token
STEP 2
Download TDL File
Tally ERP 9:
F12 → Product & Features → TDL Management → Load TDL File
Tally Prime:
F1 → TDL & Add-On Management → Load TDL File
F12 → Product & Features → TDL Management → Load TDL File
Tally Prime:
F1 → TDL & Add-On Management → Load TDL File
STEP 3
Run Sync in Tally
After loading the TDL:
Gateway of Tally
→ PesticidePro Sync
or press Ctrl+Alt+P
Gateway of Tally
→ PesticidePro Sync
or press Ctrl+Alt+P
Batches 100–150 records per POST.
Runs: Ledgers → Stock → Vouchers
Runs: Ledgers → Stock → Vouchers
What Tally sends → PesticidePro
👥
Ledgers
Customers & Suppliers
GSTIN · balance · contact
GSTIN · balance · contact
📦
Stock Items
Products & raw materials
with closing stock qty
with closing stock qty
🧾
Vouchers
Sales · Purchase · Receipt
Payment — last 365 days
Payment — last 365 days
📒
Journals
Journal · Contra
Debit & Credit Notes
Debit & Credit Notes
B
BUSY Accounting
Multi-location stock & GST
Export your batch, dispatch, and billing data in CSV/Excel format compatible with BUSY Accounting software.
📌 Import as Excel/CSV in BUSY → Import Data → Masters or Transactions
💬
WhatsApp Notifications
Dispatch alerts & COA sharing
Send dispatch challans, batch completion alerts, and QC reports directly via WhatsApp.
💬 How it works: Uses wa.me deep links — no API needed. Click-to-send opens WhatsApp with pre-filled message on your phone.
R
Razorpay
Online payment collection
Collect advance payments from dealers online via UPI, cards, or net banking.
Get your key from Razorpay Dashboard → Settings → API Keys
G
GST / E-Invoice (IRP)
Auto IRN generation
Auto-generate e-Invoice IRN for dispatch challans when turnover exceeds ₹5 Cr threshold.
Supports NIC IRP portal integration. Exports JSON in GSTR-1 format.
🚚
Logistics Tracking
Delhivery, DTDC, Blue Dart
Attach AWB numbers to dispatch challans and auto-send tracking links to customers via WhatsApp.
🖥️ Desktop Sync Agent
Import data from Tally, Busy, MARG, Excel directly into Pesticide Pro Cloud
🔑
Your API Key
Paste this in the agent setup wizard
📘
Tally ERP9 / Prime
v6.x · Prime 2/3/4.x
Export XML from Tally → Gateway → Export Data → Vouchers.
Agent reads the folder and pushes to cloud.
Agent reads the folder and pushes to cloud.
Vouchers
Ledgers
Sales
Purchase
Stock
🟠
Busy Accounting
v21 / v22 / Busy GST
Export CSV from Busy Reports → Sales/Purchase Register.
Name files with "sales" or "purchase" in filename.
Name files with "sales" or "purchase" in filename.
Sales Register
Purchase Register
CSV
📗
Excel / CSV Drop Folder
Any format · Auto-detect
Drop any .xlsx or .csv into the watch folder.
Agent imports it and moves to processed/ subfolder.
Agent imports it and moves to processed/ subfolder.
Customers
Suppliers
Receipts
Payments
⬇ Download Desktop Agent
Lightweight Python agent for Windows 10/11 and Linux.
Runs as background service, syncs every 15 minutes.
Runs as background service, syncs every 15 minutes.
After download:
python ppc_agent.py --setup
📋 Import History
Click Refresh to load import history
📱
PesticidePro Mobile App
Native app for Android & iOS — works offline, biometric login
Checking...
🌐
Install as PWA
Works on Android & iPhone. No app store needed. Installs from browser in seconds.
🤖
Android APK
Direct install APK. Built with React Native. Allow "Install from unknown sources" in settings.
Checking latest version...
🍎
iPhone / iPad
Add to Home Screen from Safari for a native-like experience. iOS 16.4+ supports full PWA.
Open pesticidepro.in/app.html in Safari → Share → Add to Home Screen
🖥️
Windows Desktop
Electron desktop app for Windows. Works offline, system tray, auto-sync with Tally.
🤝 Dealer Onboarding
Register dealers · Collect & verify documents · Two-step approval
🏭 Supplier Onboarding
Register suppliers · Collect & verify documents · Two-step approval · KYC auto-verification
🧾 Sales Invoices
GST-compliant invoicing · CGST/SGST/IGST · Payment tracking
| Invoice No | Date | Customer | Amount | Tax | Total | Paid | Due | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
💰 Credit Collections
Outstanding debtors and collection follow-up
₹0
Total Outstanding
₹0
Overdue 30d
₹0
Overdue 60d
₹0
Overdue 90d+
| Customer | Mobile | Total Due | 30 Days | 60 Days | 90+ Days | Last Contact |
|---|---|---|---|---|---|---|
| Loading... | ||||||
🎁 Dealer Schemes
Trade schemes, discounts and dealer offers
0
Active Schemes
₹0
Total Value
0
Dealers Enrolled
0
Expiring Soon
| Scheme Name | Type | Discount/Cashback | Min Order | Valid Till | Status | Action |
|---|---|---|---|---|---|---|
| Loading... | ||||||
📢 Complaints & Returns
Batch-linked complaints · Investigation workflow · Credit notes · Replacement
| No | Date | Customer | Product | Batch | Type | Priority | Assigned | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Loading… | |||||||||
⏰ Expiry Tracker
Near-expiry lots · Recall · Write-off · Return to manufacturing
🧪 Sample Management
Issue samples · Track feedback · Measure conversion to orders
| Sample No | Date | Product | Recipient | Dealer | Crop | Follow-up | Rating | Converted | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||||
🌾 Farmer Registration
End-customer database · Village · Crop · Dealer linkage · Land details
🏛️ Platform Billing
Tenant subscriptions · Usage metrics · Subscription invoices
📝 Document Templates
Custom templates for invoices, challans and reports
| Template Name | Type | Last Modified | Status | Action |
|---|---|---|---|---|
| Loading... | ||||
🔍 Audit Trail
Every action recorded · Who did what and when · Full traceability
| Time | User | Action | Module | Entity | Details |
|---|---|---|---|---|---|
| Select filters and search | |||||
🌾 FCO Compliance
Fertilizer Control Order 1985 · Fertilizer & Biostimulant Products · Stock & Sales Register
Fertilizer Products
—
Batches This Month
—
Dispatches This Month
—
QC Pending
—
Click Load to view fertilizer products
🏛️ CIB & RC Compliance
Insecticides Act 1968 · Insecticides Rules 1971 · Stock Register · Monthly Returns
Batches This Month
—
Dispatches This Month
—
QC Pending
—
Expiring Lots (30d)
—
📋 Stock Register
| Product | Batch No | Mfg Date | Exp Date | Qty Produced | Qty Dispatched | Balance Stock | Status |
|---|---|---|---|---|---|---|---|
| Select date range and click Load Register | |||||||
📊 Monthly Return (Form R)
Total Batches
—
Dispatches This Month
—
QC Pending
—
Expiring Lots (30 days)
—
Select date range and click Generate
🏷️ Price Lists
Manage product price lists for dealers and customers
🩺 System Health Diagnostics
Real-time status of all backend APIs, database tables and frontend modules
Checking...
—
✅ Passing
—
⚠️ Warnings
—
❌ Failed
—
Response Time
🔌 BACKEND API ENDPOINTS
Running checks...
🗄️ DATABASE TABLES
Running checks...
📄 FRONTEND PAGES
🔐 AUTH & SESSION
📋 DIAGNOSTIC LOG
Run check to see log...