Stock Borrow & Follow-ups

Track products borrowed by customers for reselling. Take follow-ups, update status, and auto-deduct stock when marked as Sold.

Active Borrowed Items

Total Value: ₹0.00

Sold & Stock Deducted

Revenue: ₹0.00

Returned to Store

Closed Borrows

Total Entries Recorded

All Time Borrows

Filter Status:

Borrow Date	Customer Name	Category	Brand	Brand Model No	Price	Qty	Total Value	Status	Follow-up / Notes	Actions

Showing 0 to 0 of 0 entries

Show entries:

Stock Borrow Sales Log

Completed Borrow Sales & Payment Tracking

Sold Date	Customer Details	Category	Brand	Brand Model No	Qty	Total Amount	Paid Amount	Remaining Due	Payment Status	Payment Mode	Notes / Follow-up	Actions

Showing 0 to 0 of 0 entries

Show entries:

Add Stock Entry

Add computer products manually or scan with Barcode Scanner

Barcode Scanner Active Point reader or type barcode to auto-fill

Brand Name *

Brand Model No. * Auto-Detected

Code (Dealer Cost Code / Price)

Category *

Stock Quantity * (Auto-updated by serial count)

Cost Price (₹)

Serial Number / Barcode *

Scan barcode using USB Barcode reader to automatically fill the Serial Number and update Quantity.

Description / Specifications (Optional)

Barcode Scanner & Quick Entry

USB Hardware Scanner or Camera Active

Point barcode scanner or type code below

Scan / Enter Serial Number or Model Barcode:

Serial Numbers / Barcodes

Scan or Add New Serial Number / Barcode:

Manage Categories

Create new categories or delete mistakenly added ones

Category Name *

Category Code (Short Abbreviation) Used for serial auto-generation prefix.

Category Icon

Existing Categories 0 Total

Manage Brands

Create new manufacturer brands or delete mistakenly added ones

Brand Name *

Existing Brands 0 Total

Confirm Deletion

Are you sure you want to delete this item? This action cannot be undone.

Record Borrowed Product

Record items given to customer on borrow basis before reselling

Select From Store Inventory Catalog (Auto-fills product model, category, brand & price)

Borrow Date *

Customer Name *

Customer Phone / Contact

Category *

Brand *

Brand Model No. *

Unit Price (₹) *

Quantity *

Follow-up Notes / Terms

Customer Follow-up

Update status & follow-up log

Update Entry Status *

Payment Collection Details

Total Amount (₹)

Paid Amount (₹)

Remaining Balance Due: ₹0.00

Payment Mode

Add Follow-up Note / Response

Previous Log History:

Borrow Sale Payment & History

Record payment received from customer & view previous payment logs

Payment History Log 0 Entries

Record Payment Received Now

Amount Received Now (₹) *

Payment Mode *

Payment Notes / Remarks

Remaining Balance Due: Total Paid So Far: ₹0.00

₹0.00

Total Sale Price (₹)

Cumulative Paid Amount (₹)

Record Customer Purchase / Selling Entry

Record product sold, enter selling price, and auto-deduct stock from inventory

Sale Date *

Customer Name

Customer Phone

Select Product / In-Stock Item * Select item from active inventory stock

Select Specific Serial Number / Barcode (Optional)

Selling Price (₹) * Price agreed with customer

Quantity *

Payment Mode *

Notes / Remarks / Warranty

Record Service Entry

Record a computer service, price charged, and customer information

Service Date *

Customer Name

Customer Phone

Price (₹) *

Payment Mode *

Service Description *

Notes / Remarks