Inscape — Delivery Manager

⚠ Apps Script URL not set — go to Settings first.

Delivery Details

Client Name *

Date *

Delivery Location

Contact Person

Contact Phone

Delivered By *

Challan No.

No Dispatch (Design / Service work)

Material Items

Item Description

Qty

Unit

Charges, Billing & Notes

Porter / Delivery charges lage?

Amount (₹)

Paid By

Mode

Porter Note (screenshot / txn ID)

Billing Month (default = delivery month)

Additional Notes

WhatsApp Message

Filter & Sort

Billing Month

Sort:

0 selected

📦

Load records first

Vault Stationery Stock

Enter the opening quantity once, directly in the 'Stock Levels' sheet. Every change after that goes through this tab — it's always logged. Saving a Vault delivery will also ask to confirm a matching deduction.

📦

History

Every stock movement, newest first. Edit or delete a row if it was entered by mistake.

📋

Google Apps Script Connection

Paste Web App URL after deploying Apps Script

Apps Script URL Secret Token (Script Properties → SECRET_TOKEN)

Client Master List

Clients auto-save when you make a delivery. Add manually here or sync from Sheet.

Preferences

Default "Delivered By"

Item Master

—

Edit Entry

Client *

Date *

Location

Contact Person

Contact Phone

Delivered By *

Challan No.

No Dispatch (Design / Service work)

Material Items

Item Description

Qty

Unit

Delivery Charges

Porter charges?

Amount (₹)

Paid By

Mode

Porter Note (screenshot / txn ID)

Additional Notes (packaging, instructions)

Billing Month

Billing Month (default = delivery month)

Billing / Payment Status

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.

Bill To *

Item / Description * (what this party is billed for)

Qty *

Unit

Billing / Payment Status

Status

Notes (optional)

Adjust Stock

Item

Date *

Qty *

Direction

Party (who it went to)

Note (optional)

Stock Sync — Vault Delivery

These items matched the tracked stock. Confirm to deduct them:

Add Pending Order

Client *

Expected Date

Location

Contact Person

Contact Phone

Material Items

Item Description

Qty

Unit

Notes

Mark as Delivered

Confirm delivery

Actual Date *

Challan No.

Delivered By *

Porter charges?

Amount (₹)

Paid By

Mode

Porter Note (screenshot / txn ID)

Edit Entry

Split Bill

Adjust Stock

Stock Sync — Vault Delivery

Add Pending Order

Mark as Delivered

Confirm Delete

WhatsApp Message Preview