Not synced yet build-2026-07-v19
New Delivery
Pending 0
Records
Stock
Settings
⚠ Apps Script URL not set — go to Settings first.
Delivery Details
Material Items
Item Description
Qty
Unit
Charges, Billing & Notes
Porter / Delivery charges lage?
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Filter & Sort
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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 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

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:

Add Pending Order

Material Items
Item Description
Qty
Unit

Mark as Delivered

Confirm delivery

Porter charges?

Confirm Delete

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