Total Sales

$0.00

Total Receipts

$0.00

Total Purchases

$0.00

Total Expenses

$0.00

Inventory Asset Value

$0.00

Low Stock Items

0

Overdue Bills

$0.00

Sales vs Purchases Trends (6 Months)

Expense Distribution by Category

Recent Sales Invoices

View All

Invoice #	Client	Total	Status
No recent invoices

Top Selling Products

View Stock

Product	Qty Sold	Revenue
No sales logged

Add Product

SKU	Product Name	Cost Price	Selling Price	Stock Level	Reorder Lvl	Actions

Clients Suppliers Add Contact

Filter: All Contacts With Outstanding Balance Zero/No Balance

Organization Name	Contact Person	Email	Phone	Total Invoices	Outstanding Balance	Actions

Status All Statuses Paid Unpaid Partially Paid Overdue Draft

Duration

All Time Financial Year Yearly Quarterly Monthly Weekly Custom Date

to

Create Invoice

Invoice #	Client	Date	Due Date	Total	Paid	Status	Actions

Duration

All Time Financial Year Yearly Quarterly Monthly Weekly Custom Date

to

Create Estimate

Estimate #	Client	Date	Expiry Date	Total	Status	Actions

Record Purchase

Purchase #	Supplier	Date	Reference	Total	Paid	Status	Actions

Create PO

PO #	Supplier	PO Date	Expected Date	Total	Status	Actions

Log Expense

Voucher No	Date	Category	Amount	Payment Method	Supplier / Paid To	Description	Actions

Record Receipt

Receipt #	Invoice #	Client	Payment Date	Amount	Method	Reference	Actions

Record Payment

Payment #	Purchase #	Supplier	Payment Date	Amount	Method	Reference	Actions

Company Information

Company Name

Phone Number

Email Address

Address

Currency Symbol

Default Sales Tax (%)

Starting Invoice ID

Starting Quotation ID

Print "Please Note" (Default Invoice Terms at print bottom)

Default Quotation Footer Note

Predefined Terms & Conditions (Add separately for multi-line support)

Add Predefined Term

Save Settings

Data Portability & Database Backups

Download your complete SQL database schemas and rows as a clean, portable JSON package. You can recover all business states, inventories, and client balances at any time by importing that JSON back.

Export Data Backup

Choose Backup JSON No file selected

Expense Categories Configuration

Add or remove operating expense categories dynamically.

Add

Data Migration & Excel/CSV Backup Importer

Migrate your old system records (from CSV backups) into the new Dilki ERP. Upload your file, map the columns, preview the data rows, and safely commit them to the database.

Select Target Table Clients (Contacts) Suppliers (Contacts) Products (Inventory Catalog) Invoices (Sales Orders) Invoice Line Items Outbound Payments (Suppliers) Inbound Receipts (Clients)

Migration Method

Append Records (Safe Add) Clear & Overwrite (Full Restore)

Select CSV Backup File

Drag & Drop or Click

Supports standard .csv format

file.csv

No Backup File Selected

Upload a CSV file to configure column mapping and preview data.

Configure Columns Mapping

Data Preview (First 3 Rows)

Reset Importer Start Migration

Users Directory

Create User

Full Name	Username	Role	Actions

Role Permissions

Assign dynamic operational permissions per user role category.

Create

Module / Category	View	Create	Edit	Delete

System-reserved role. Permissions are fixed. Delete Role Save Permissions

Sales Return (Credit Note) Purchase Return (Debit Note)

Return #	Type	Contact	Ref Doc	Return Date	Subtotal	Tax (10%)	Total	Actions

Profit & Loss Sales by Client Stock Valuation Tax Tally

Export All CSV Data

Profit & Loss Statement

Start Date

End Date

Operating Revenue
Gross Sales Revenue (Invoices)	$0.00
Less: Returns (Sales Returns Credit)	$0.00
Net Operating Revenue	$0.00
Cost of Goods Sold (COGS)
Estimated Product Stock Cost (Cost Price × Qty Sold)	$0.00
Gross Profit	$0.00
Operating Expenses
Business Expenses Logged	$0.00
Net Operating Income / Profit	$0.00

Sales Report by Customer

Client Name	Company	Total Invoices	Gross Sales Volume	Outstanding Balances

Inventory Stock Valuation & Status

SKU	Product Name	Stock Level	Cost Price	Selling Price	Inventory Value (Cost)	Potential Value (Retail)	Status

Sales Tax collected Summary

Invoice #	Client	Date	Subtotal	Tax Collected	Invoice Total