—Vendors
—Clients
—Inward Entries
—Outward Entries
| # | Material | Vendor | Vehicle | Driver | Date | Type | Qty | Net kg | Rate | Total ₹ |
|---|---|---|---|---|---|---|---|---|---|---|
| Loading | ||||||||||
| # | Material | Client | Use | Vehicle | Driver | Date | Type | Qty | Net kg | Rate | Total ₹ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading | |||||||||||
Master Inward
Record incoming tyres and materials from vendors
| # | Material | Vendor | Use | Vehicle | Driver | Date | Type | Qty | Net kg | Rate | Total ₹ | Invoice | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading | |||||||||||||
Add Inward Entry
Master Outward
Record sales — pyrolysis oil, carbon powder, steel
| # | Material | Client | Use | Vehicle | Driver | Date | Type | Qty | Net kg | Rate | Total ₹ | Invoice | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading | |||||||||||||
Add Outward Entry
Vendor Onboarding
Register and manage your supplier / vendor network
| # | Entity Name | Individual | Mobile | GST | State | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| Loading | ||||||||
Add Vendor
Client Onboarding
Register and manage clients
| # | Entity Name | Individual | Mobile | GST | State | Status | Actions | |
|---|---|---|---|---|---|---|---|---|
| Loading | ||||||||
Add Client
Uses
Define material usage categories
| # | Name | Description | Actions |
|---|---|---|---|
| Loading | |||
Add Use