Dashboard

My Business ERP

Total Sales

LKR 0

Total Receipts

LKR 0

Total Purchases

LKR 0

Total Expenses

LKR 0

Inventory Asset Value

LKR 0

Low Stock Items

0

Overdue Bills

LKR 0

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
SKU Product Name Cost Price Selling Price Stock Level Reorder Lvl Actions
Organization Name Contact Person Email Phone Total Invoices Outstanding Balance Actions
Invoice # Client Date Due Date Total Paid Status Actions
Estimate # Client Date Expiry Date Total Status Actions
Purchase # Supplier Date Reference Total Paid Status Actions
PO # Supplier PO Date Expected Date Total Status Actions
Voucher No Date Category Amount Payment Method Supplier / Paid To Description Actions
Receipt # Invoice # Client Payment Date Amount Method Reference Actions
Payment # Purchase # Supplier Payment Date Amount Method Reference Actions

Company Information

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
No file selected

Expense Categories Configuration

Add or remove operating expense categories dynamically.

Sales Reps / Promoters

The rep code is written into each invoice/quotation's Header Note (e.g. #001) — exactly as before, so printed documents are unchanged. Codes are permanent because they link every past document to its rep; rename or deactivate instead.

Code Name Status Actions

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.

Drag & Drop or Click

Supports standard .csv format

No Backup File Selected

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

Users Directory

Full Name Username Role Actions

Role Permissions

Assign dynamic operational permissions per user role category.

Module / Category View Create Edit Delete
Return # Type Contact Ref Doc Return Date Subtotal Tax (10%) Total Actions

Profit & Loss Statement

Operating Revenue
Gross Sales Revenue (Invoices) LKR 0
Less: Returns (Sales Returns Credit) LKR 0
Net Operating Revenue LKR 0
 
Cost of Goods Sold (COGS)
Estimated Product Stock Cost (Cost Price × Qty Sold) LKR 0
Gross Profit LKR 0
 
Operating Expenses
Business Expenses Logged LKR 0
Net Operating Income / Profit LKR 0

Cheque Details

Printer Calibration & Alignment

Adjust margins if the print alignment shifts on your physical cheque leaf.

Live Print Preview

A/C PAYEE ONLY
📅 Date                
✏️ Payee **JOHN DOE**
📝 Amount Words **One Hundred Fifty Thousand Rupees Only**
💰 Figures **150,000.00**
Commercial Bank
░001234░ █123456789█ 012345678░ 12