> ## Documentation Index > Fetch the complete documentation index at: https://help.tillora.in/llms.txt > Use this file to discover all available pages before exploring further. # Inventory ## Products The Products module is your complete product catalog. Manage every item you sell — with pricing, stock levels, barcodes, categories, tax rates, and transaction history. > [card] Product List & Stats > > View all products in a paginated table with name, SKU, barcode, unit, category, selling price, and stock quantity. Stat cards show total products, in-stock, low stock, and out-of-stock counts. > [card] Search & Stock Filters > > Search by product name, SKU, or barcode. Filter by stock status: All, In Stock, Low Stock, or Out of Stock. Pagination supports 10, 20, or 50 rows. > [card] Create Product > > Add a new product with name, barcode/SKU, unit (from configured options like Pcs, KG, Pack), MRP, selling price, cost price, tax rate, opening stock, and category. > [card] Product Detail > > Click any product to see full details: all pricing fields, stock quantity, creation date, and a paginated transaction history showing every invoice the product appeared in. > [card] Edit Product > > Edit any product's details — name, pricing, tax rate, stock, category, and unit. Changes take effect immediately. > [card] Export to CSV > > Export your product catalog to CSV for use in spreadsheets, accounting software, or bulk updates. ## Stock Adjustment Stock Adjustment lets you correct inventory quantities outside of normal sales and purchases. Use it for physical stock counts, damage write-offs, or manual corrections. > [card] Product List with Stock > > View all products with their current stock quantities. Stat cards show total products, low stock count, and out-of-stock count. Filter by All, Low Stock, or Out of Stock. > [card] Search Products > > Search by product name, SKU, or barcode to quickly find the item you need to adjust. > [card] Adjust Stock > > Click any product to open the adjustment modal. Three adjustment types: > > * Set — set the stock to an exact quantity > * Add — increase stock by a specified amount > * Subtract — decrease stock by a specified amount > > A reason is required for every adjustment for audit purposes. > [card] Adjustment History > > Each product's adjustment modal shows a log of all past adjustments with the date, old quantity, new quantity, delta, and reason. This provides a complete audit trail. ## Bulk Purchase Bulk Purchase manages large-quantity purchases that are split into smaller portions over time. Track the original package, remaining quantity, cost per unit, and split history. > [card] Package List > > View all bulk packages as cards showing product name, vendor, batch number, total and remaining quantity, cost per unit, total cost, purchase date, expiry date, and status (Active, Depleted, Expired). > [card] Search & Status Filter > > Search by product name. Filter by status: All, Active, Depleted, or Expired. Only active packages are shown by default. > [card] Create Bulk Package > > Create a new bulk package with product name, vendor, bill reference, batch number, total quantity, unit, cost per unit, purchase date, expiry date, and notes. > [card] Split Package > > Split a portion from a bulk package into smaller units. Enter the quantity to split and the remaining quantity is updated automatically. Useful for breaking down wholesale purchases into retail portions. ## Batches The Batches module tracks product batches with batch numbers, expiry dates, and quantities. Essential for businesses that deal with perishable goods or need lot-level traceability. > [card] Batch List > > View all batches in a paginated table with product name, SKU, batch number, expiry date, quantity, and active/inactive status. > [card] Filters & Sorting > > Filter by expiry status (All, Expiring Soon, Expired), active status (Active, Inactive, All), and sort by expiry date, quantity, or batch number. Search by product name or batch number. > [card] Edit Batch > > Update a batch's batch number and expiry date. The product association and quantity are managed through bills and stock adjustments. > [card] Delete & Toggle Active > > Delete a batch permanently or toggle its active/inactive status. Inactive batches are hidden from the billing app during sales but retained for historical records. ## Offers The Offers module lets you create and manage discounts and promotions. Set up percentage discounts, flat amount discounts, or buy-X-get-Y-free deals, and target them to specific products or categories. > [card] Offer Types > > Three offer types are supported: > > * Flat Discount — a percentage off the selling price > * Flat Amount — a fixed amount off the selling price > * Buy X Get Y Free — buy a specified quantity and get additional items free > [card] Create Offer > > Create a new offer with a name, type, discount value, active/inactive toggle, optional start and end dates, and targeting rules (specific categories or products). > [card] Filter & Search > > Filter offers by status (All, Active, Inactive) and type (All, Flat Discount, Flat Amount, BOGO). Search by offer name. Pagination supports 10, 20, or 50 rows. > [card] Edit & Delete > > Edit any offer's details or delete it with a confirmation dialog. Changes to offers are reflected in the billing app after the next sync. > [card] Category & Product Targeting > > Target offers to specific product categories or individual products. When no targeting is set, the offer applies to all products. The billing app automatically applies matching offers during checkout. > [card] Date-Based Scheduling > > Set optional start and end dates for time-limited promotions. Offers outside their date range are automatically inactive in the billing app. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.