TradeOps
Dashboard
Ctrl K
Theme
Quick Sale
3
Notifications
Low stock alert
PVC Pipe 1.5" is below reorder level.
Payment received
Rs 25,000 from Ali Traders.
Invoice shared
INV-1028 sent via WhatsApp.
View all
Owner
Profile
Edit Profile
Settings
Logout
Menu
Home
Parties
Items
Sale
Sale Invoices
Estimate / Quotation
Sale Order
Sale Return
Payment In
Credit Note
Purchase & Expense
Purchase Bills
Purchase Order
Payment Out
Expenses
Debit Note
Cash, Bank & Cheques
Cash / Bank
Cheques
POS
Reports
Utilities
Warehouses
Users
Settings
Settings
Profile
New Sale
Theme
Cheques
Issued • Received • Clearing status
Export
Add Cheque
Search
Type
All Types
Received (In)
Issued (Out)
Status
All Statuses
Pending
Cleared
Bounced
Cancelled
Cheque #
Party
Type
Bank Account
Due Date
Status
Amount
Actions
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New Sale (Prototype)
Party Name
Please enter party name.
Warehouse
Select warehouse
Main Showroom
Main Godown
Secondary Godown
Please select warehouse.
Total Amount (PKR)
Please enter a valid total amount.
Payment Status
Select status
Paid
Partial
Credit
Please select payment status.
Channel
Select channel
POS
Invoice
WhatsApp Order
Please select channel.
Notes (optional)
This is a UI prototype. Replace submission with real backend API.
Theme & Appearance
Presets
Blue
Green
Amber
Red
Custom Colors
Primary
Secondary
Dark mode
Optional, for night usage
Enable
Theme is saved in browser storage (prototype behavior).
Invoice Details
Invoice/Bill
INV-0000
Party/Vendor
—
Date
—
Total
—
Status
—
Prototype view. In production, fetch full invoice lines from backend.
New Purchase
Vendor
Vendor is required.
Total
Total is required.
Status
Unpaid
Partial
Paid
Status is required.
Notes (optional)
Prototype: add line-items and taxes in production.
Reorder
Item
Item is required.
Current
Current is required.
Reorder Level
Level is required.
Vendor (optional)
Reorder Qty
Qty is required.
Prototype: create PO / request quotation in production.
Party Details
Name
—
Type
—
Receivable
—
Payable
—
Prototype view. In production, show ledger and invoices.
Warehouse Details
Warehouse
—
Type
—
SKUs
—
Prototype view. In production, show stock valuation & movements.
Generate Report
Report Type
Select report
Sales Summary
Purchase Summary
Stock Report
Party Ledger
Please select report type.
From
From date required.
To
To date required.
Export Format
PDF
CSV
XLSX
Format required.
Warehouse
Main Showroom
Main Godown
Secondary Godown
Warehouse required.
Prototype: in production, generate server-side and download file.
Settings
Currency
PKR
AED
SAR
USD
Currency is required.
Default Warehouse
Main Showroom
Main Godown
Secondary Godown
Warehouse is required.
Company Name
Company name is required.
Prototype: persist settings in backend in production.
Edit Profile
Name
Name required.
Email
Email required.
Phone (optional)
Address (optional)
Prototype: store user profile server-side in production.
Add Item
Product
Service
Item Name *
Item name is required.
Category
Hardware
Sanitary
Plywood
General
Select Unit
PIECE
Select Unit
PIECE
BOX
PACK
KG
METER
LITER
Add Item Image
Add Item Image
Item Code
Assign Code
Pricing
Stock
Online Store
Manufacturing
Sale Price
Sale Price
Add Wholesale Price
Min Qty
Wholesale Price
Remove
Purchase Price
Purchase Price
Stock Details
Opening Stock
Low Stock Alert
Track Inventory
Enable
Stock fields are used for products. For services, inventory tracking is disabled automatically.
Online Store (Optional)
Display Name
Visibility
Hidden
Visible
Description
Manufacturing (Optional)
Enable Manufacturing
No
Yes
Notes
Learn how to use manufacturing
Watch Video
Add Party
Party Name
Party name required.
Type
Customer
Supplier
Type required.
Receivable (Customer)
Payable (Supplier)
Prototype: ledger will be calculated from invoices in production.
Add Warehouse
Warehouse Name
Name required.
Type
Type required.
SKUs
SKUs required.
Add Transaction
Account
Cash
Bank
Account required.
Type
Money In
Money Out
Type required.
Amount
Amount required.
Note (optional)
Add Cheque
Cheque No *
Cheque number required.
Due Date *
Due date required.
Amount *
Amount required.
Type *
Received (In)
Issued (Out)
Status
Pending
Cleared
Bounced
Cancelled
Party *
Bank Account *
Notes (optional)
Stock Transfer
From Warehouse
Main Godown
Main Showroom
Secondary Godown
From required.
To Warehouse
Main Showroom
Main Godown
Secondary Godown
To required.
# Items
Items required.
Note (optional)
Cheque Details
Cheque No
—
Date
—
Party
—
Bank
—
Amount
—
Type
—
Status
—
Cleared Date
—
Bounced Date
—
Remarks
Please keep the cheque slip for reference.