SM Trading
Active companyStock Master Trading Pvt Ltd · GST-1042-MV · base currency MVR
Stock Master Trading Pvt Ltd · GST-1042-MV · base currency MVR
SM Retail Pvt Ltd · GST-1177-MV · base currency MVR
Each company keeps its own products, ledgers, tax registration and users. The switcher changes your working context everywhere — documents you create post to the active company only.
Malé · 14 staff
Hulhumalé · 6 staff
Addu City · 4 staff
| Warehouse | Branch | Capacity | % |
|---|---|---|---|
| Malé Central WH | 🏢 Malé HQ | 78% | |
| Hulhumalé Store | 🏬 Hulhumalé Outlet | 54% | |
| Addu Depot | 🏪 Addu Branch | 31% |
Stock, transfers and counts are tracked per warehouse; documents pick their fulfilment warehouse at creation.
Ibrahim Riyaz is a Manager in SM Trading (Addu Branch) — he sees nothing of SM Retail. Mariyam Nasha is a Cashier scoped to Hulhumalé Outlet: she can sell there but cannot view other branches’ tills or any cost data. Full role editing lives in Security & Roles
Side-by-side per company, plus the combined group view. Intercompany sales are eliminated so the group never counts internal transfers as revenue.
| Line | 📦 SM Trading | 🛒 SM Retail | Elimination | Group |
|---|---|---|---|---|
| Revenue | MVR 685,400.00 | MVR 298,200.00 | −MVR 3,727.20 | MVR 979,872.80 |
| Cost of goods sold | MVR 411,200.00 | MVR 199,400.00 | −MVR 3,727.20 | MVR 606,872.80 |
| Gross profit | MVR 274,200.00 (40%) | MVR 98,800.00 (33.1%) | — | MVR 373,000.00 |
| Operating expenses | MVR 138,600.00 | MVR 61,200.00 | — | MVR 199,800.00 |
| Net profit | MVR 135,600.00 (19.8%) | MVR 37,600.00 (12.6%) | — | MVR 173,200.00 |
SM Trading sells 40 cases of 💧 Mineral Water to SM Retail at landed cost MVR 84.70 + 10% transfer markup = MVR 93.17/case. Both sides post automatically; the group eliminates it above.
📦 SM Trading books (seller)
| Account | Debit | Credit |
|---|---|---|
| Intercompany Receivable — SM Retail | MVR 3,726.80 | — |
| Intercompany Sales | — | MVR 3,726.80 |
| Intercompany COGS | MVR 3,388.00 | — |
| Inventory — Malé Central WH | — | MVR 3,388.00 |
🛒 SM Retail books (buyer)
| Account | Debit | Credit |
|---|---|---|
| Inventory — Retail Store | MVR 3,726.80 | — |
| Intercompany Payable — SM Trading | — | MVR 3,726.80 |
The 10% markup sits in SM Retail’s inventory value until sold — the elimination entry removes the unrealised profit at group level.
Rates are locked daily at 09:00; realised FX gain/loss posts automatically when foreign invoices settle.
| Currency | 1 unit = MVR |
|---|---|
| 🇺🇸 USD US Dollar | 15.420 |
| 🇪🇺 EUR Euro | 16.710 |
| 🇬🇧 GBP Pound Sterling | 19.550 |
| 🇮🇳 INR Indian Rupee | 0.185 |
| 🇱🇰 LKR Sri Lankan Rupee | 0.051 |
| 🇹🇭 THB Thai Baht | 0.440 |
| 🇦🇪 AED UAE Dirham | 4.200 |
Per-user language preference. Dhivehi renders right-to-left in Thaana script. This selector previews the concept — full translation ships with the product build.
Total payable: MVR 302.40 — thank you!
Each company carries its own tax regime and document formats.