π Dashboard
π§βπ§ Live Workshop Floor
Running / Paused ROT live activity β 3 staff cards per row. Assigned but not started work stays in Waiting Queue.
π Recent Job Cards
ποΈ All Job Cards
Search and filter workshop Job Cards
π Vehicle Inspection
Select a Job Card
π§Ύ Estimate Queue
Inspection + Diagnosis complete Job Cards only. Estimate is a separate approval document.
Select an Estimate Job
Job Card β Inspection β Diagnosis Complete ke baad yahan estimate prepare hoga.
π₯ Customers
π¦ Parts Purchase / Stock IN
One vendor bill β multiple line items. Har line ko STOCK ya exact Job Card / Vehicle ke against allocate kijiye.
| S.N. | Description of Goods | Code / HSN | Purchase Against | JC No / Vehicle No | Qty | Unit | Rate βΉ | Disc % | CGST | SGST | Amount βΉ |
|---|
π οΈ OSL Jobs Purchase
Outside labour/job purchase ko Vendor aur Job Card se link kijiye. OSL normal parts stock me add nahi hota.
πͺ Vendor Database
Parts aur OSL purchases ke vendors ko ek master database me maintain kijiye.
Vendor List
π Vendor Ledger
Vendor-wise Parts + OSL purchase, payment aur outstanding payable ka running ledger.
Select a Vendor
Purchase increases payable; Payment reduces payable.
Select Vendor to view ledger.
β οΈ Negative Stock Monitor
Job Card issue ke baad negative balance yahan dikhega. -5 balance par further issue block hoga.
Loading negative stock...
π§Ύ Item-wise Purchase Register
Date, Vendor, Item/OSL, Purchase For, JC No aur Vehicle No ke saath combined register.