AM COFFEE DIRE DAWA - Management System

Dashboard

0

Total Customers

0

Total Vendors

0

Total Products

0.00 NET KG

Total Inventory

0.00 ETB

Total Purchase

0.00 ETB

Total Sales

0.00 USD

Total Export Sales

0.00 ETB

Total Expenses

0.00 ETB

Total Payments

0.00 ETB

Total Revenue

0.00 ETB

Net Income

0.00 ETB

Cash Balance

Sales Trend (Last 7 Days)

Revenue vs Expenses

Expense Breakdown

Inventory Value by Product

Recent Activity LIVE

No recent activity

Low Stock Alert

No low stock items

Withholding Tax Report

📄

Total Taxable Amount

0.00 ETB

%

Total Withholding

0.00 ETB

#

Transactions

0

☕

Coffee Purchases

0

S.N	Tax Payer Name	TIN No	WHD Pad	FR N0_	Date	Region	Zone / Ketama	Wareda	Kebale	House No	Check No	Taxable Amount	Withholding	Type of Transaction	Remark	Actions
No withholding records. Click "Add Entry" or import an Excel file.
TOTAL												0.00	0.00

Prepared By: Fahmi Ahmed

Sign: ______________________

VAT Report

🛒

Total Purchase Amount

0.00 ETB

%

Total VAT

0.00 ETB

#

Transactions

0

🏢

Suppliers

0

S.N	Purchase Type	Supplier Name	TIN No	VAT No	Withholding Tax	Receipt No	MRC Code	Date	Calendar	Purchase Value	VAT Amount	Debit Doc	Credit Doc	Actions
No VAT records. Click "Add Entry" or import an Excel file.
TOTAL										0.00	0.00

Prepared By: Fahmi Ahmed

Sign: ______________________

Customer Management

Customer Form

Customers (0 records)

#	ID	Name	Address	Phone	Email	Actions

Vendor Management

Vendor Form

Vendors (0 records)

#	ID	Name	Address	Phone	Email	Actions

Product Management

Product Form

Products (0 records)

#	ID	Name	Type	Grade	Supplier	Bags	Net Kg	Unit Price	Total Price	Actions

Purchase Management

Purchase Form

Purchase ID

Stock Issue

Product

Product Type

Vendor

Vendor ID

Grade

Bags

Plate No

Gross Kg

Net Kg

Feresula

Unit Price

Total Price

Withholding (3%)

Net Payable

Paid

Balance

Purchases (0 records)

#	ID	Date	Stock	Product	Type	Grade	Vendor	Plate	Bags	Gross Kg	Net Kg	Feresula	Unit Price	Total	WH 3%	Net Payable	Paid	Balance	Bank	Invoice	Actions

Export Sales Management

Export Sales Form

Sale ID

Customer

Customer ID

Address

Phone

Email

Contract Date

Contract No

Invoice USD

Qty LBR

Unit Price

Invoice Birr

Rate Declaration

Sales ETB

Declaration No

Product

Grade

Bags

Gross Kg

Net Kg

In Ton

Remarks

Export Sales (0 records)

#	ID	Cust ID	Customer	Address	Phone	Contract Date	Contract No	Product	Grade	Bags	Gross Kg	Net Kg	Ton	Invoice USD	Unit Price	Invoice Birr	Rate Decl	Sales ETB	Decl No	Actions

Local Sales Management

Local Sale Form

ID

Date

Buyer

Buyer ID

Bank

Amount Payment

From

To

QTY

Trade Price (Farasula)

Trade Value

Bag Cost

Adjust Price

Actual Weight

Adjust Trade Value

VAT (15%)

TOT Charged (2%)

Withholding (3%)

Total

Trade Fee

WH Handling

WH Storage

WH Charge

Total Fees

VAT (on fees)

Total (fees + VAT)

Commission

Coffee Comm

Grand Total

Remark

Local Sales (0 records)

#	QTY	Trade Price	Trade Value	Bag Cost	Adjust Price	Actual Weight	Adjust Trade Value	VAT	TOT Charged	Withholding	Total	Trade Fee	WH Handling	WH Storage	WH Charge	Total Fees	VAT2	Total2	Commission	Coffee Comm	Grand Total	Date	Bank	From	To	Amount Payment	Remark	Actions
TOTAL	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0				0

Inventory

Inventory (0 records)

#	Product	Grade	Type	Bags In	Bags Out	Balance Bags	Net Kg In	Net Kg Out	Balance Kg	Avg Price	Remaining Value

0

Total Bags

0 KG

Total Net Kg

0 ETB

Total Value

Summary Inventory

Summary Inventory Form

ID

Date

Company

Cert No

Beginning Balance

Coffee Purchase

From Store

Store

Export SM

Reject SM

Sample SM

Loss SM

Arrival

Export Inv

Yuujii

Loss Machine

Sample Inv

Reject Inv

West Coffee

Hirin Store

Coffee

End Balance

Summary Inventory (0 records)

Beg Balance	Company	Coffee Purchase	Date	Cert No	From Store	Store	Export SM	Reject SM	Sample SM	Loss SM	Arrival	Export Inv	Yuujii	Loss Machine	Sample Inv	Reject Inv	West Coffee	Hirin Store	Coffee	End Balance	Actions
0		0			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Milling

Milling Form

Milling Records (0 records)

#	ID	Date	Type	Cert	Grade	Input Bags	Input Kg	Input Ton	Output Type	Output Bags	Output Kg	Output Ton	Rej Bags	Rej Kg	Export %	Reject %	ByProd %	Actions

Reject Coffee Summary

Reject Summary (0 records)

#	Reject Type	Bags	Kg	%	Count

0

Total Bags

0 KG

Total Kg

0%

Reject %

Accounting

Chart of Account

Chart of Accounts

Code	Name	Type	Normal	Balance	Actions

Journal Entry

Journal Entries

Date	Reference	Description	Debit	Credit	Actions

Select Account

General Ledger

Date	Reference	Description	Debit	Credit	Balance

Trial Balance

Code	Account	Debit	Credit
TOTAL		0.00	0.00

From Date

To Date

Payments

Payment Form

Payments (0 records)

#	Date	Paid To	Description	PV No	Check No	Amount	From Bank	Remark	Linked Expense	Actions
TOTAL						0.00

Expenses

Expense Form

Expense ID

Date

Type

Amount

Description

Payment Method

Reference

Expenses (0 records)

#	ID	Date	Type	Description	Amount	Paid	Status	Payment	Reference	Actions

Petty Cash

Petty Cash Form

ID

Date E.C

Date G.C

PV No_

MRC NO

From (Bank)

Invoice No_

Paid To

Purpose

Quantity

Unit Price

Total Price

VAT (15%)

Withholding 3%

Amount (Net)

Type

Beginning Balance

Description

Petty Cash(0 records)

S/N	Date E.C	Date G.C	PV No_	MRC NO	From	Invoice No_	Paid To	Purpose	Quantity	Unit Price	Total Price	VAT	Withholding 3%	Amount	Actions
TOTAL											0.00	0.00	0.00	0.00

0.00 ETB

Balance

0.00 ETB

Total In

0.00 ETB

Total Out

Petty Cash Summary

Title

Filter

Checks

Check Form

Checks (0 records)

#	ID	Check No	Type	Date	Payee	Amount	Paid	Balance	Bank	Status	Linked Expense	Actions

Reports

Report Type

Date

Summary Purchase

Title

Filter

Vendor Payment Summary

Title

Filter

Direct Cost Summary

Title

Filter

Summary Sales

Title

Filter

Export Retention

Export Retention Form

Bank Code

Permit No

Issue Date

MOP

Permitted

Repat USD

Delinq USD

Repat ETB

Delinq ETB

Date

Sender

Reference

Swift

Receiver

Amount USD

Service Charge

Balance USD

Customer Rate

Debit Account

Credit Account

Transfer Ref

Transfer Date

Transfer 50% USD

Transfer 50% ETB

Balance ETB

Export Retention (0 records)

#	Bank Code	Permit No	Issue Date	MOP	Permitted	Repat USD	Delinq USD	Repat ETB	Delinq ETB	Date	Sender	Reference	Swift	Receiver	Amount USD	Service Charge	Balance USD	Debit Account	Credit Account	Transfer Ref	Transfer Date	Customer Rate	Transfer 50% USD	Transfer 50% ETB	Balance ETB	Actions
TOTAL					0	0	0	0	0						0	0	0					0	0	0

Users

User Form

Users (0 records)

#	Name	Email	Position	Actions

Trash Bin

Deleted Items (0 records)

#	Type	Record	Deleted By	Deleted At	Actions

Audit Log

Audit Log (0 records)

#	Time	User	Action	Module	Record ID	Details

AM-COFFEE

Management System

Dashboard

0

0

0

0.00 NET KG

0.00 ETB

0.00 ETB

0.00 USD

0.00 ETB

0.00 ETB

0.00 ETB

0.00 ETB

0.00 ETB

Sales Trend (Last 7 Days)

Revenue vs Expenses

Expense Breakdown

Inventory Value by Product

Recent Activity LIVE

Low Stock Alert

Withholding Tax Report

Total Taxable Amount

Total Withholding

Transactions

Coffee Purchases

VAT Report

Total Purchase Amount

Total VAT

Transactions

Suppliers

Customer Management

Customer Form

Customers (0 records)

Vendor Management

Vendor Form

Vendors (0 records)

Product Management

Product Form

Products (0 records)

Purchase Management

Purchase Form

Purchases (0 records)

Export Sales Management

Export Sales Form

Export Sales (0 records)

Local Sales Management

Local Sale Form

Local Sales (0 records)

Inventory

Inventory (0 records)

0

0 KG

0 ETB

Summary Inventory

Summary Inventory Form

Summary Inventory (0 records)

Milling

Milling Form

Milling Records (0 records)

Reject Coffee Summary

Reject Summary (0 records)

0

0 KG

0%

Accounting

Chart of Account

Chart of Accounts

Journal Entry

Journal Entries

General Ledger

Trial Balance

Payments

Payment Form

Payments (0 records)

Expenses

Expense Form

Expenses (0 records)

Petty Cash

Petty Cash Form