One row per product: prices, markup and stock. Adds goods in to the opening stock, takes off what sold and flags what is running low.
Columns: Product, Barcode, Unit, Cost price, Selling price, Markup, Opening stock, Goods in, Sold, Stock now, Stock value, Reorder at, Status.
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When, from whom, how much and at what price. A second sheet shows what each supplier delivered and what you still owe.
Columns: Date, Supplier, Invoice no., Product, Unit, Qty, Cost price, Amount, Selling price, Markup.
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One row per debt, with payments on the same row. The status sets itself: open, overdue or paid off. A second sheet shows who owes what.
Columns: Date, Customer, Phone, What was taken, Amount, Due date, Paid, Balance, Status.
How to fill it in ↓
The counted figure next to the recorded one: the difference and its value calculate themselves. Print it and count with a pen if you like.
Columns: Product, Barcode, Unit, On record, Counted, Difference, Cost price, Difference value, Note.
How to fill it in ↓