FL Business Manager v2

New Dispatch

CN Number *

Point at barcode

Customer Name *

City / Area *

Product / Deal *

COD Amount (Rs.) *

Phone (optional)

Courier *

Mark as Returned

Point camera at parcel QR / barcode

Return Reason *

📥 Bulk CSV Import

Required: CN, Customer, City, Courier, COD, Product
Optional: Phone, Status, Date (for historical data)

Status values: in-transit, delivered, returned, claimed-return, missing
Date format: YYYY-MM-DD (e.g. 2026-05-15)
Physical returns: add column physically_received=yes

Default Date (if no Date column in CSV)

Default Status (if no Status column in CSV)

Add SKU Product

Product Name *

SKU Code

Category

Cost Price (Rs.) *

Sell Price (Rs.) *

Current Stock *

Reorder Level *

Supplier

Stock Movement

Quantity *

Note / Reference

Create Deal Pack

Deal Name *

Deal Sell Price (Rs.) *

Items in this Deal

Add Expense

Category *

Amount (Rs.) *

Paid To

Note

Add Supplier

Supplier Name *

Contact Person

Phone *

Address

Opening Balance (Rs.)

Positive = you owe them · Negative = they owe you

Payable / Receivable

Party *

Amount (Rs.) *

Due Date

Note / Invoice

Add Transaction

Amount (Rs.) *

Method

Note

Add Courier Statement

Courier *

Statement Date *

Total Parcels

Total COD (Rs.)

COD Received (Rs.) *

Note

Upload Courier CPR / Invoice

Upload a CSV payment report — AI will auto-detect which parcels got paid

Courier *

CPR / Payment File (CSV) *

Note (optional)

🤖 AI Scan Result