StockBuyer Stock — Your SKU Master Products
This is your OWN buyer-side stock — completely separate from the Seller/Billing side's Products & Stock Management, so nothing here ever changes anything there (and vice versa). Every product listed below is one of your ACTIVE Buyer SKU Master mappings — add a mapping there first if a product you want to track isn't listed. Stock updates two ways: you edit it directly here any time, and it also increases automatically when a linked seller accepts an order that matches one of these mappings (matched by that exact seller + their product, never by name).
| Product | Source | Unit | Current Stock | Reorder Level | Last Updated |
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📊 Stock Analysis
How your buyer stock is moving: sales trend (printed labels + reconciliation), best sellers, days of stock left and what needs reordering.
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Reorder Suggestions — Sales Speed
Based on how fast each product actually sells (sales + printed labels + reconciliation uploads in the period you pick): how many days your stock lasts, and how much to order to cover the next few weeks. Order now = under 7 days left, Soon = under 14.
| Product | Stock | Sold in period | Per day | Days left | Suggested order |
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Monthly Stock Report — Opening & Closing
Opening and closing stock for each product for the month range you pick, reconstructed from every stock movement on record (manual edits, order acceptances, reconciliation uploads, imports) — not just what's on the page above. One row per product per month.
| Month | Product | Opening Stock | Stock In | Stock Out | Closing Stock |
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Daily Stock Movement — Selected Range
Every movement within the month range picked above, in date order.
| Date | Product | Qty | Note |
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Manual Monthly Sell & Return Update
No report file to upload? Type in the numbers directly for a month — a sale reduces stock, a return adds it back. This writes the same kind of movement the file upload below does, just entered by hand.
| Product | Sold Qty | Returned Qty |
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Recent Stock Movements
Every change to the stock numbers above — manual edits you make here, automatic stock-ins from accepted seller orders, and reconciliation uploads below. This is a buyer-only log, separate from the Seller/Billing side's own Stock Management movements.
| Date | Product | Qty | Note |
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Monthly Inventory Reconciliation
If you resell what you buy from sellers on your own Meesho/Flipkart shop, upload the report(s) you download for the month here to keep this stock accurate. Everything is read in your browser only. Meesho and Flipkart reports are recognised automatically by their columns — delivered items reduce stock, and cancelled/RTO/returned items add stock back, since those physically come back to you. Other formats fall back to treating every row as a sale. Each row is matched to one of your Buyer SKU Master products above (not the Seller/Billing side's Products) — the first time you upload, you'll map each SKU to one of them once, remembered automatically for future months.
Step 1 — Which column is the product, and which is the quantity?
Step 2 — Match each product/SKU, then apply
For Meesho/Flipkart sheets the status column decides: DELIVERED / EXCHANGED = Sold (stock down), CANCELLED = not counted, anything else (RTO, RETURN, LOST…) = Returned (stock up). Net is what actually changes stock.
| From report | Sold | Returned | Already counted (skipped) | Cancelled (not counted) | Net Stock Change | Matches to |
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