Reports
All Purchase Bills
| Serial | Date | Bill No. | Gate Pass | Category | Party | City | Vehicle | Item | Qty (kg) | Shortage | Moisture% | Rate | Broker | Freight | Other Exp. | TDS (₹) | Location | Bill Wt. | Bill Amt. | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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All Sales Bills
| Serial | Date | Invoice No. | Branch | Out Pass | SO Numbers | Type | Customer | City | Vehicle | Weight MT | Payment | Item Cost | Less Freight | Less Disc. | Round Off | TDS | Invoice Total | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Lorry Freight Entries
| LF Serial | Date | Type | Vehicle | Vehicle Docs | Pass No. | Driver | Driver Contact | PAN | From | To | Invoices | Total Wt. MT | Freight (₹) | Broker (₹) | TDS (₹) | Payment | Per Ton (₹) | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Unused Lorry Freight
| LF Serial | Date | Type | Vehicle | Pass No. | Weight MT | Freight | Reason | Status |
|---|---|---|---|---|---|---|---|---|
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Lorry Freight Linkage
| LF Serial | Date | Type | Vehicle | Link Type | Purchase Serial | Purchase Bill | Purchase Party | Sales Serial | Sales Invoice | Sales Customer | Freight | Weight MT | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Sales Line Items
| Date | Invoice No. | Customer | Item | Kgs/Unit | Rate | Qty | Tax % | Line Total |
|---|---|---|---|---|---|---|---|---|
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Combined Purchase + Lorry Freight Report
| PB Serial | Bill Date | Bill No. | Gate Pass No. | Category | Party | Item | Qty (kg) | Rate | Bill Amt. | TDS (₹) | Moisture% | Shortage | LF Date | LF Serial | LF Vehicle | LF Driver | LF Freight (₹) | LF Per Ton |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Combined Sales + Lorry Freight Report
| SB Serial | Bill Date | Invoice No. | Out Pass | SO Numbers | Type | Customer | Weight MT | Invoice Total | LF Date | LF Serial | LF Vehicle | LF Driver | LF Freight (₹) | LF Per Ton |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Monthly Statement
| Month | Purchase Bills | Purchase Qty (kg) | Purchase Amount (₹) | Purchase TDS (₹) | Sales Bills | Sales Qty (MT) | Sales Amount (₹) | LF Entries | LF Freight (₹) | Avg Per Ton (₹) |
|---|---|---|---|---|---|---|---|---|---|---|
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Pass Number Audit
Select type and date range, then click Run Audit.
Weigh Bridge Slip Register
| Slip No | Date | Type | Vehicle | Gross (kg) | Tare (kg) | Net (kg) | Linked (kg) | Remaining (kg) | Status | Linked Purchase Bill | Purchase Party | Linked Sales Bill | Sales Customer |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select filters and click Refresh. | |||||||||||||