Inventory Report Pack
Transform Your Inventory Management with Smarter Insights
Gain complete visibility of your inventory — from purchase to dispatch — with our Inventory Report Pack, designed exclusively for Microsoft Dynamics 365 Business Central. Get real-time insights, streamline compliance, and make smarter decisions that drive profitability across your entire supply chain.
What Is the Inventory Report Pack?
The Inventory Report Pack is a suite of five specialized reporting tools built natively for Microsoft Dynamics 365 Business Central. It helps businesses simplify inventory tracking, automate compliance, and enhance decision-making.
- Purchase Register Report – Track the complete purchase lifecycle from PO to invoice.
- Sales Register Report – Monitor end-to-end sales transactions with compliance-ready insights.
- Stock Adjustment Report – Document and audit manual inventory changes.
- Stock Register Summary – Analyze consolidated inventory movement across periods.
- Stock Variance Report – Reconcile physical vs. system stock with variance analysis.
Each report captures critical dimensions — locations, projects, departments, and tax compliance requirements — enabling actionable insights for operational excellence.
Why It Matters – Key Benefits
- Purchase Register Report – Track the complete purchase lifecycle from PO to invoice.
- Sales Register Report – Monitor end-to-end sales transactions with compliance-ready insights.
- Stock Adjustment Report – Document and audit manual inventory changes.
- Stock Register Summary – Analyze consolidated inventory movement across periods.
- Stock Variance Report – Reconcile physical vs. system stock with variance analysis.
Why It Matters – Key Benefits
- Complete Lifecycle Visibility – Track inventory from procurement to dispatch.
- Enhanced Financial Control – Automate GST/TDS compliance and cost allocation.
- Improved Accuracy – Minimize mismatches between physical and system stock.
- Faster Decision-Making – Access real-time data for quick, informed actions.
- Cost Optimization – Detect overbilling, wastage, and procurement inefficiencies.
- Audit Readiness – Access comprehensive documentation anytime.
Challenges It Solves
- Fragmented Purchase Tracking – Align orders, receipts, and billing seamlessly.
- Tax Compliance Complexity – Simplify GST/TDS matching and reduce filing errors.
- Reconciliation Issues – Identify and fix stock mismatches quickly.
- Manual Reporting Inefficiency – Replace error-prone spreadsheets with automation.
- Vendor Visibility Gaps – Evaluate supplier performance and reliability.
- Project Cost Allocation – Accurately allocate costs to departments and projects.
- Audit Preparation Burden – Access compliance-ready reports instantly.
Why It Matters – Key Benefits
Complete Lifecycle Visibility
Track inventory from procurement to dispatch.
Enhanced Financial Control
Automate GST/TDS compliance and cost allocation.
Improved Accuracy
Minimize mismatches between physical and system stock.
Faster Decision-Making
Access real-time data for quick, informed actions.
Cost Optimization
Detect overbilling, wastage, and procurement inefficiencies.
Audit Readiness
Access comprehensive documentation anytime.
Challenges It Solves
Fragmented Purchase Tracking
Align orders, receipts, and billing seamlessly.
Tax Compliance Complexity
Simplify GST/TDS matching and reduce filing errors.
Reconciliation Issues
Identify and fix stock mismatches quickly.
Manual Reporting Inefficiency
Replace error-prone spreadsheets with automation.
Vendor Visibility Gaps
Evaluate supplier performance and reliability.
Project Cost Allocation
Accurately allocate costs to departments and projects.
Audit Preparation Burden
Access compliance-ready reports instantly.
Vendor Visibility Gaps
Evaluate supplier performance and reliability.
Project Cost Allocation
Accurately allocate costs to departments and projects.
Features at a Glance
Native Business Central Integration
No third-party dependencies.
Multi-Dimensional Analytics
Filter by branch, project, department, salesperson, or customer group.
Automated Tax Capture
GST, TDS, e-invoice, and e-way bill fields included.
Real-Time Processing
Live transaction updates with historical data access.
Advanced Filtering Options
Customize by date, category, and dimensions.
Comprehensive Audit Trail
Full documentation from initiation to closure.
Variance Analysis Tools
Automated stock reconciliation.
Ready-to-Use Templates
Pre-configured for faster deployment.
Project Cost Allocation
Accurately allocate costs to departments and projects.
Challenges It Solves
- Fragmented Purchase Tracking – Align orders, receipts, and billing seamlessly.
- Tax Compliance Complexity – Simplify GST/TDS matching and reduce filing errors.
- Reconciliation Issues – Identify and fix stock mismatches quickly.
- Manual Reporting Inefficiency – Replace error-prone spreadsheets with automation.
- Vendor Visibility Gaps – Evaluate supplier performance and reliability.
- Project Cost Allocation – Accurately allocate costs to departments and projects.
- Audit Preparation Burden – Access compliance-ready reports instantly.
Who Can Benefit?
Manufacturing
Retail & Wholesale Distribution
Construction & Engineering
Healthcare & Pharmaceuticals
FMCG & Consumer Goods
E-commerce & Online Retail
IT & Software Services
Government Suppliers
Industries:
- Manufacturing
- Retail & Wholesale Distribution
- Construction & Engineering
- Healthcare & Pharmaceuticals
- FMCG & Consumer Goods
- E-commerce & Online Retail
- IT & Software Services
- Government Suppliers
Key Stakeholders:
CFOs & Finance Directors
Compliance and financial oversight
Procurement Managers
Supplier performance and cost control
Inventory Controllers
Stock accuracy and movement tracking
Operations Heads
Efficiency and resource management
Audit Teams
Compliance documentation and variance checks
Project Managers
Budget monitoring and cost allocation
Real-World Scenarios
Track raw material procurement with the Purchase Register Report to optimize vendor selection and ensure timely delivery.
Use the Sales Register Report to monitor stock movement across outlets, ensuring GST compliance and maintaining stock during seasonal peaks.
Reconcile project-site material usage with the Stock Variance Report to prevent budget overruns.
Leverage the Stock Register Summary to optimize warehouse-to-retail partner distribution and reduce carrying costs.
Real-World Scenarios
Track raw material procurement with the Purchase Register Report to optimize vendor selection and ensure timely delivery.
Use the Sales Register Report to monitor stock movement across outlets, ensuring GST compliance and maintaining stock during seasonal peaks.
Reconcile project-site material usage with the Stock Variance Report to prevent budget overruns.
Leverage the Stock Register Summary to optimize warehouse-to-retail partner distribution and reduce carrying costs.
Inventory Report Pack with GST (Transact) – India Market
Comprehensive Inventory Report Pack with GST for the Indian market (Transact version).
Inventory Report Pack with GST (Non-Transact) – India Market
Inventory Report Pack with GST for the Indian market (Non-Transact). For pricing and more information, please contact us directly.
Inventory Report Pack without GST – India Market
Inventory Report Pack without GST for the Indian market. Ideal for businesses that do not require GST reporting.
Ready to take control of your inventory?
Our Inventory Report Pack empowers businesses with the right insights at the right time — fully integrated with Microsoft Dynamics 365 Business Central.
Solutions Offered
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