Metacon Enterprises
GST: 27AABCM8920C1ZPPlot C-14/2, Wagle Industrial Estate, Road No. 16, Thane (W), Maharashtra - 400604 | Phone: +91 (022) 2854-9011 / +91 98200 45890
Primary Bank: State Bank of IndiaA/c: 389201948291IFSC: SBIN0004521Working Financial Year: 2026-2027
Total Sales
₹ 5,86,400.00
FY 2026-27 Invoiced
Total Purchases
₹ 5,57,800.00
Raw Materials & Consumables
Receivables
₹ 5,86,400.00
Pending from Customers
Payables
₹ 6,44,200.00
Payable to Suppliers
Bank & Cash
₹ 8,90,700.00
SBI + Cash in Hand
Stock Alerts
1 Items
Below Reorder Level
Transactions & Voucher EntriesFast Keyboard Access
Sales Invoice Entry
Raise GST Tax Invoice with HSN & automatic tax calculation
Purchase Bill Entry
Record supplier invoices, inward freight, and raw materials
View All Sales Register
Search invoices, filter paid/unpaid, print duplicate copies
Contra / Note / Challan Entry
Contra (F4), Credit Note (Alt+F6), Debit Note (Alt+F5), Delivery Challan (Alt+D)
Masters & Ledger RegistersEntities & Items
Customer Ledger Directory (Debtors)
Outstanding balances, credit days, GSTIN and contact details
Vendor Directory (Creditors)
Suppliers, payable balances, PAN numbers, and pending orders
Stock Summary & Item Master
Live stock counts, units (KGS/PCS/LTR), reorder warnings
New Custom SKU Master (Photo Upload)
Define new part, GST slab, rates, and upload product photo
| Date | Voucher Type | Voucher / Bill No | Particulars (Party Name) | Amount (₹) | Status | Action |
|---|---|---|---|---|---|---|
| 04-Nov-2026 | Sales Invoice | ME/26-27/0412 | Supreme Precision Engineering Pvt Ltd | ₹ 1,82,400.00 | UNPAID | View / Print |
| 02-Nov-2026 | Sales Invoice | ME/26-27/0411 | Bharat Heavy Fabtech Solutions | ₹ 3,25,500.00 | UNPAID | View / Print |
| 28-Oct-2026 | Sales Invoice | ME/26-27/0410 | Kalyani Tools & Dies Works | ₹ 78,500.00 | PAID | View / Print |
| 01-Nov-2026 | Purchase Bill | TATA/WB/90412 | Tata Steel Tubes & Pipes Division | ₹ 4,12,000.00 | UNPAID | CREDIT |
| 25-Oct-2026 | Purchase Bill | SFHL/CH/44812 | Sundaram Fasteners & Hardwares Ltd | ₹ 1,45,800.00 | PARTIAL | CREDIT |
| 30-Oct-2026 | Receipt | RCPT/26-27/0084 | Kalyani Tools & Dies Works | ₹ 78,500.00 | PAID | BANK_TRANSFER |