Gross Sales
—
Cash Collected
—
Total Expenses
—
Profit / MT
—
Sales Ledger
Add Sale
Sales Records
Expenses Ledger
Add Expense
Expenses
Customers & Debtors
Total Outstanding
—
Total Customers
—
With Balance
—
Add Customer
Add Receipt from Customer
Customer List — Outstanding Balances
Vendors & Creditors
Total Payable
—
Total Vendors
—
With Payable
—
Add Vendor
Record Payment to Vendor
Vendor List — Payable Balances
Cash & Bank
Add Bank Account
Add Transaction
🏦 ERP Bank Transactions
💵 ERP Cash Ledger
Operations
Boulder Input
Machines
Labour
Muster Sheet
Parts
🚛 IOT Movements
EMI
Workers
Add Boulder Input
Boulder Inputs
Machine Hour Reading
Machine Readings
Labour Entry
Labour Records
Daily Muster Sheet
Tick present workers, set days (0.5=half), save all at once.
Parts & Repairs
Parts Records
🚛 IOT Vehicle Movements (synced from ERP weighbridge cameras)
Add EMI Record
EMI Schedule
Add to Registry
Worker Registry
Reports & Exports
Company Configuration (for GST & Tally)
🔍 Audit Report
Comprehensive internal audit with auto-detected flags — overdue EMI, unpaid labour, missing data, high-value cash expenses, outstanding debtors.
🏢 Tally Export (One-Click XML)
🧾 GST GSTR-1 Export
🔄 ERP Auto-Sync — erp.loctell.com
Full sync from Loctell ERP — sales tickets (with MDP ton), individual expenses, customer debtors outstanding, and vendor/supplier creditor balances. Duplicates are auto-skipped.
ERP Credentials
What to sync: