Farmer Tycoon

Admin Dashboard

My Transactions

Orders

Filter by client or date range.

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Procurement

Select a date to see the item-wise total for all orders.

Date

➕ Manual Entry

Extra items purchased outside orders.

Processing

Ready-to-cook items (Cut / Peeled / Boiled) — how much your factory needs to process. Not from procurement.

Date

Stock

Current stock on hand = Total Procured/Processed − Total Delivered. Internal only, not visible to clients.

Pricing & Items

Add new items or update rates. Select a client to set custom pricing.

+ Add New Item

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Price List

Clients & Wallet

Add new clients and manage details. Tap any client to edit.

🆕 New Unregistered Clients

+ Add New Client

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Monthly Statement

Select a client and month to generate a PDF statement.

Finance Book

Sales, procurement & expenses — P&L, Balance Sheet, Cash Flow & Reports.

P&L

Balance Sheet

Cash Flow

Reports

Profit & Loss

Top Clients (Sales)

Procurement (Auto)

Staff Payments (Labour)

Purchase History (Date-wise)

Processing History (Date-wise)

Item Purchase History

Expense History

Expense CategoriesManage

+ Add Expense

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Assets ⚙ Opening Balance

Liabilities

Owner's Equity

Simplified cash-basis balance sheet — no double-entry ledger. Inventory is valued at last purchase rate, Accounts Payable comes from unpaid procurement bills, Customer Advances from wallet balances, and Owner's Equity is auto-computed so Assets always equal Liabilities + Equity.

+ Add Manual Adjustment

Loan, Owner's Capital, corrections & more

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Adjustment History

Cash Flow — Selected Month

Cash Balance Trend (Last 6 Months)

Revenue vs Expenses (Last 6 Months)

Expense Breakdown — Selected Month

Accounts Payable Aging (Unpaid Vendor Bills)

Bills already paid to the vendor but not marked? Clear the backlog in one go — everything on or before this date will be marked Paid.

Customer Advances (Wallet Balances)

Staff

Manage staff, salary advances, and attendance.

+ Add Staff

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Edit Item

Edit Client

Manage Categories

Staff

Opening Balance

Edit Adjustment

Edit Expense

Edit Payment