SNC TRADING
📊 Dashboard
🧾 Wholesale Billing
📁 Categories
▶
➕ Add Category
🛠️ Manage Category
📦 Products
▶
➕ Add Products
🛠️ Manage Products
➕ Link Products
💰 Price Levels
🚚 Transactions
▶
➕ Add Opening Stock
➕ Add Goods Received
➕ Add Supllier Return
➕ Add Quotation
➕ Manage Invocie
➕ Manage GRN
➕ Manage SRN
➕ Manage Quotations
🚚 Payments
▶
➕ Supplier Payment setoff
➕ Supplier Payment
➕ Customer Payment
👥 Credit Customers
🏭 Suppliers
📁 Reports
▶
➕ sales_report
➕ Product wise sales_report
➕ Stock Report
🛠️ Profit Report
🛠 Product wise️ Profit Report
🛠 outstanding Report
v1.0 Dev Mode
📦 Supplier Return Note (SRN Entry)
📍 Branch: SNC Trading [LOC01]
Supplier Vendor
-- Choose Supplier --
AIRLINE TRADERS. [SUP0147]
BEARING & SPARES (PVT) LTD. [SUP0151]
BEARING & SPARES TRADING (PVT)LTD. [SUP0152]
CENTRAL BEARING & MACHINERY(PVT)LTD. [SUP0148]
CONSOLIDATED BEARING & SUPPLY (PVT)LTD. [SUP0149]
DOUGLS & SONS (PVT)LTD. [SUP0154]
MAGNUM TECHNOLOGIES (PVT)LTD [SUP0150]
MM ENGINEERING. [SUP0146]
RENOLD ENGINEERING COMPANY. [SUP0153]
Remarks / Return Reason
Item Description & Code
Avail. Stock
Return Cost (Price)
Return Qty
Line Total
Action
➕ Add Line Item
Total Return Value
0.00
⚠️ Deduct this return value from Supplier Outstanding immediately?
If unchecked, this return will be saved as a pending credit note to settle during future manual payments.
💾 Apply SRN Note