Naya Trip Entry
Driver-
Vendor (Transport)-
Level 1 — Client → Intermediate (Reference)
Rate₹0
Amount₹0
Level 2 — Intermediate → MAIHAR (Income)
Rate₹0
Base Amount₹0
GST₹0
Invoice Value₹0
TDS (deducted by them)₹0
Net Receivable₹0
Level 3 — MAIHAR → Transport Vendor (Expense)
Rate₹0
Base Amount₹0
GST₹0
Invoice Value₹0
TDS (deducted by Maihar)₹0
Net Payable₹0
Level 4 — Vendor → Sub-Transport (Reference)
Rate₹0
Amount₹0
Margin
Gross Margin (before tax)₹0
Net Cash Margin (after GST/TDS)₹0
Naya Expense Entry
Rate (₹/Ltr)-
Amount₹0
Naya Payment Entry
Recent Entries
Overview
Truck-wise Summary
Master Data (Read-only yahan se)
Naya truck ya rate/GST/TDS change karna ho to Google Sheet ke "Master" tab me karo — wahi se yahan sab dropdown/rate/tax aayega.