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