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Guide home

Start here

  • Getting started
  • Sign up and sign in
  • Set up your business
  • Phones and tablets
  • Lists, search and records

Sell

  • Customers
  • Items and inventory
  • Estimates
  • Invoices
  • Receivables

Buy

  • Suppliers
  • Expenses and purchase bills

Insights

  • Dashboard
  • Reports

Business types

  • Jewellery billing

Team and admin

  • Users and roles
  • Settings
  • Favorites, history and notifications
  • Plans
  • Your account

Reference

  • Glossary
  • Common questions
  • Mobile apps and API
  • Getting help
Guide contents⌄
Guide home

Start here

  • Getting started
  • Sign up and sign in
  • Set up your business
  • Phones and tablets
  • Lists, search and records

Sell

  • Customers
  • Items and inventory
  • Estimates
  • Invoices
  • Receivables

Buy

  • Suppliers
  • Expenses and purchase bills

Insights

  • Dashboard
  • Reports

Business types

  • Jewellery billing

Team and admin

  • Users and roles
  • Settings
  • Favorites, history and notifications
  • Plans
  • Your account

Reference

  • Glossary
  • Common questions
  • Mobile apps and API
  • Getting help

User guide › Sell

Items and inventory

The catalog of products and services you sell and buy, and how stock goes up and down.

On this page

  • Add an item
  • Import and export items
  • How stock changes
  • Correct stock by hand
  • Low stock

Add an item

  1. 1Step 1: Go to Items and choose + New.
  2. 2Step 2: Choose Product or Service.
  3. 3Step 3: Enter the name, unit and selling price, and the GST rate (type it or pick 0, 3, 5, 12, 18 or 28%).
  4. 4Step 4: Add the HSN code (products) or SAC code (services), MRP, purchase cost and SKU if you use them.
  5. 5Step 5: For a product, enter the stock you have now and a reorder level.
  6. 6Step 6: Choose Save Item.
FieldWhat it's for
HSN / SACOptional. When entered, a product's HSN must be 4, 6 or 8 digits and a service's SAC 6 digits. Prints on invoices and feeds the HSN/SAC summary.
Purchase costWhat you pay for it. Used for the estimated margin in Reports and the stock value in the stock summary.
SKUYour own code. Searchable, and an invoice's Scan item finds items by it.
UnitFrom the units in Settings > General. Invoices show its short symbol.

You can also create an item while writing an invoice: choose Create new item in a line's item list. Biththi offers to save your invoice as a draft first.

Import and export items

  1. 1Step 1: Go to Items and choose Import.
  2. 2Step 2: Choose Download template and fill it in: Name and Selling price are required (jewellery items priced by weight can leave the price empty). Save it as CSV.
  3. 3Step 3: Choose the file. Biththi checks every row: the unit must be one of yours, HSN 4, 6 or 8 digits, SAC 6 digits, GST from 0 to 28%, and amounts must be numbers.
  4. 4Step 4: Choose Import. Ready rows are added and each product's Opening stock is recorded as opening stock. Rows with problems downloads the rest to fix.
  • Type, Unit and GST rate can be left empty: Product, your default unit and your default GST rate are used.
  • An item with the same name as one you have is skipped.
  • Jewellery businesses get extra columns: Pricing (By weight or Flat rate), Metal, Purity, Gross and Stone weight, Metal rate, Wastage %, Making charge type and amount, Hallmark number, HUID (6 letters and digits) and Tag number, which must not already be on another item. As on the item form, these details are kept only for items priced by weight.
  • Export (Growth plan) saves the items the list is showing in the same columns, so a file can go to Excel and back. Import is free on every plan.

How stock changes

What happensEffect on stock
Save a purchase bill with a product lineAdds the quantity
Save an invoice with a product lineTakes the quantity away
Issue a credit note with Put returned items back in stockAdds the returned quantity back
Delete a credit note that returned goodsTakes the goods back out (refused if they have been sold again)
Correct stock by handSets the new quantity, with a reason
Drafts, estimates, services, typed one-off linesNo change

Biththi won't save anything that would take stock below zero.

Correct stock by hand

  1. 1Step 1: Open the item and choose Edit.
  2. 2Step 2: Change the stock quantity and save.
  3. 3Step 3: Pick the reason: stock count correction, damaged, lost or stolen, used in business, opening stock, or other, and add a note if you like.

The change and its reason are kept in the item's history. A new item's starting stock is recorded as opening stock.

Low stock

A product at or below its reorder level shows under Low stock in the dashboard's Needs your attention list. Filter the Items list by stock to see them all, or download the stock summary.

Related

  • InvoicesCreate GST invoices, keep drafts, save the final invoice, and print or share it.
  • Expenses and purchase billsRecord what the business spends, from rent to stock purchases, with GST and photos of the bill.
  • Jewellery billingOrganizations of type Jewellery get weight-based pricing, daily metal rates and hallmark details on top of everything else.
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Biththi

GST billing for Indian businesses: estimates, invoices, payments, credit notes, purchases and stock in one workspace.

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