Enter the opening quantity once, directly in the 'Stock Levels' sheet. Every change after that goes through
this tab and is logged. Click a row to see its history (and edit or delete a wrong entry).
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Google Apps Script Connection
Paste Web App URL after deploying Apps Script
Client Master List
Clients auto-save when you make a delivery. Add manually here or sync from Sheet.
Preferences
Item Master
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Edit Entry
Material Items
Item Description
Qty
Unit
Delivery Charges
Porter charges?
Billing Month
Billing / Payment Status
Split Bill
Same challan, a new billing party. The delivery's Challan No / Items / Porter stay exactly as they are — only this billing entry is added.
Billing / Payment Status
Adjust Stock
Stock Sync — Vault Delivery
These items matched the tracked stock. Confirm to deduct them: