Dashboard
Total Party Balance
0.00
Total Owner Balance
0.00
โฝ Diesel Entry
0.00
๐ฐ Driver Payment โ Pay Driver
Total Memos: 0
This Month Memos:
0
Document Alerts (Next 15 Days)
๐ฆ Party POD Pending
0
๐ฐ Party Receipt Pending
0
๐ Owner POD Pending
0
๐งพ Owner Receipt Pending
0
| # | Date | Memo No | Name | Balance |
|---|
Admin Dashboard
Add / Edit Company
Bank Details
Saved Companies
๐ฅ User Management
| Sr | Name | Company | Status | Action | |
|---|---|---|---|---|---|
| No Users | |||||
Add User
๐ Access Permissions
| Module | View | Add | Edit | Delete |
|---|
Consigner Details
Consignee Details
Owner
| Inventory Item | Description | Qty | Amount |
|---|
Party
Own Vehicle
๐ค Upload Memo Excel
โณ Processing Excelโฆ Please wait
Upload only INPUT fields (Weight, Rate, Advance etc.)
Select Pending Memo
| Memo No | Memo Date | POD Date | Party / Owner | Balance | Remove |
|---|---|---|---|---|---|
| Total Balance | 0.00 | ||||
View From View To
Today's POD
| Sr | Date | Type | Name | Memo No | Balance | Action |
|---|
๐ฐ Receipt Entry
๐ฆ Bank Detail
| Beneficiary | - |
| Bank | - |
| Account No | - |
| IFSC | - |
| Memo No | Memo Date | Balance | Receipt Amount | Remove |
|---|---|---|---|---|
| Total | 0.00 | 0.00 | ||
Today's Receipts
| Sr | Date | Type | Name | Memo No | Lorry No | Amount | Action |
|---|
Document Validation
| No | Lorry No | Document | Expiry Date | Days Left | Action |
|---|
๐ Ledger
Name: -
Type: -
Current Balance: 0
Type: -
Current Balance: 0
| Date | Memo No | Lorry No | Description | Debit | Credit | Balance |
|---|---|---|---|---|---|---|
| Select ledger to view entries | ||||||
| Select driver to view ledger |
INVOICE
| Bill No | Date | ||
| GST | |||
| Type | Name | ||
Select Pending Memo
| Memo | Date | Company | From | To | Lorry No | Freight | Advance (Diesel) | Balance | โ |
|---|---|---|---|---|---|---|---|---|---|
| No memo added | |||||||||
๐ Today Saved Bills
| Bill No | Date | Type | Name | Total Freight | Total Advance | Total Balance | Actions |
|---|
๐ฐ Invoice Payment
Payment List
| Date | Party | Invoice | Amount | Action |
|---|
๐ Reports & MIS
๐ Date Wise Report
From To| Date | Memo | Party | Owner | Party Freight | Owner Freight | Profit |
|---|
๐ค Party Wise Profit
| Party | Total Freight | TDS | Deduction | Profit |
|---|
๐ Owner Wise Profit
| Owner | Freight | Expenses | Balance |
|---|
๐ฐ Received vs Pending
| Type | Total | Received | Pending |
|---|
๐ฆ POD Pending
| Memo | Date | Party | Owner | Party Bal | Owner Bal |
|---|
๐งพ Receipt Register
| Date | Name | Memo | Lorry No | Freight | Advance | TDS Amt | Total | Paid | Balance Difference |
|---|
๐ฐ Balance Report
Balance Report
| Date | Memo No | Party | Lorry No | Freight | Advance | Balance |
|---|---|---|---|---|---|---|
| No data | ||||||
๐ Profit Summary
| Total Trips | |
|---|---|
| Party Revenue | |
| Owner Cost | |
| Net Profit |
๐ Party Wise Memo
Party: From: To:| Memo | Date | From | To | Pack | Weight | Rate | Freight | TDS | Advance | Deduction | Addition | Balance |
|---|
๐ Owner Wise Memo
Owner: From: To:| Memo | Date | From | To | Pack | Weight | Rate | Freight | Challan | Comm | Cash | Loading | Fooding | Courier | BC | Munsi | Bal Adv | Other | Advance | Balance |
|---|
๐ Document Report
| Sr | Created Date | Lorry No | Document | Expiry Date | Days Left | Action |
|---|---|---|---|---|---|---|
| Select filters and click View | ||||||
๐ Invoice Report
| # | Date | Invoice No | Memos | Name | Type | Amount | Paid | Balance | Action |
|---|---|---|---|---|---|---|---|---|---|
| No data | |||||||||
โฝ Diesel Report
| Sr | Date | Memo | Pump | Lorry | Owner | Diesel | Cash Taken | Other | Total | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | ||||||||||
Overdue Report
| Type | Name | From | To |
| Type | Name | Memo No. | Memo Date | Days | Freight | Advance | Pending | Remark | Action | Open |
|---|---|---|---|---|---|---|---|---|---|---|
| TOTAL | 0 | 0 | 0 | |||||||
Clear Overdue
Less Party Freight Report
| Type | Name | From | To |
| Type | Name | Memo No. | Memo Date | Owner Freight | Party Freight | Difference | Open |
|---|---|---|---|---|---|---|---|
| Click "Show Report" | |||||||
| TOTAL | 0 | 0 | 0 | ||||
Less Party Freight Remark
Driver Salary Register
Driver From To| Date | Driver | From | To | Given | Expenses | Bachat | Khuraki | Balance |
|---|
๐ Master Data Manager
Total : 0๐ฐ Driver Payment
| Date | |
| Driver | |
| Amount | |
| Description | |
๐ธ Driver Payments
| Sr | Date | Driver | Amount | Description | Action |
|---|---|---|---|---|---|
| No driver payments | |||||
๐ Driver Salary
| Driver |
|
Date | |
| From | To | ||
| Given (Debit) | Expenses (Credit) | ||
| Bachat (Credit) | Balance |
๐ Driver Salary Records
| Sr | Date | Driver | From | To | Given | Expenses | Bachat | Balance | Action |
|---|
๐ฝ Khuraki
| From | To | ||
| Days | Rate | ||
| Total Khuraki | |||
Today's Khuraki
| Sr | Driver | From | To | Days | Rate | Total | Action |
|---|---|---|---|---|---|---|---|
| No Khuraki Saved Today | |||||||
๐ฆ Inventory
๐ฅ Store Inventory (Inward)
| Serial | Date | Invoice | Invoice Amount | Party | Type | Item | Description | Qty | Unit | Invoice Image | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No Store Inventory Found | |||||||||||
๐ท Capture Invoice
๐ค Store Inventory Issue (Outward)
๐ฆ Inventory Items
| Item Type | Item Name | In | Place | Qty | Unit | Amount | Available | Description | Action |
|---|
Total Amount:
โ Receiver Signature
๐ Issue Register
| Issue No | Date | Lorry | Owner | Memo No | Items | Total Amount | Signature | Action |
|---|---|---|---|---|---|---|---|---|
| No Issue Records Found | ||||||||
๐ Inventory Reports
| No Report Generated |
Inventory Report
๐ Company Full Backup & Restore
โฌ Backup Current Company
โป Restore Company Backup
๐ Backup Log
Ready...
๐ฅ Master Data Excel
MASTER BACKUP
Manage Companies
Add Place
Add Consigner / Consignee
Add Lorry
Add Party
Select Memo
| Memo No | Date | Lorry No | Party | Freight | Advance | Owner | Freight | Advance | Action |
|---|
DASHMESH CARGO MOVERS
Ledger Report
Name:
Type:
From:
To:
Opening Balance:
| Date | Memo | Description | Debit | Credit | Balance |
|---|
Closing Balance:
INVOICE
ORIGINAL FOR RECIPIENT
Invoice #:
Invoice Date:
Due Date: -
| SAC Code | LR No. | Date | Company | From | To | Lorry | Weight | Rate | Freight | Adv (Diesel) | Bal |
|---|
| Subtotal | โน |
| CGST 9% | โน |
| SGST 9% | โน |
| Total Freight | โน |
| Total Advance | โน |
| Net Balance | โน |
Total amount (in words):
Bank Details:
A/c Name:
Bank:
A/c No:
IFSC:
Branch:
A/c Name:
Bank:
A/c No:
IFSC:
Branch:
For
Authorized Signatory
Authorized Signatory
Balance
| Name | Balance |
|---|
โณ Saving Memo... Please wait
๐ฆ Owner Bank Details
| Owner | |
| Beneficiary Name | |
| Bank Name | |
| Branch | |
| Account No. | |
| IFSC Code | |
| Remarks |
COMMISSION MEMO
35, Maa Umiya Transport City, Kapsi, Nagpur
No:
Date:
Trailer No:
From:
To:
Consignor:
Consignee:
Packages:
Weight:
Rate:
Freight:
Advance:
Balance:
Pay Balance At: __________
REMARKS
Challan:
Commission:
Cash Taken:
Loading:
Fooding:
Courier:
B.C.:
Munsiyana:
Bal Adv:
Total:
Note: I have received the goods noted above in good and sound condition and I am responsible for safe delivery at
the destination.All Risk enroute will be of Lorry Owner and Driver Goods Delivered Direct Party Godown.
Owner Name:
Signature: _______________________
For DASHMESH Cargo Movers
Signature: _______________________
For DASHMESH Cargo Movers