Inward SO — VaahanIQ

VaahanIQ

Overview

Fleet

Vehicles Drivers

Operations

Inward

Quotations ISO

Outward

Delivery Orders Bookings Bilties / LR Lorry Receipts Memos OSO Billing

Repairs

Repair Notes Repair Issues

Tyres

Tyres Purchases Vehicle Map Yards Configurations

Batteries

Batteries Purchases Yards

Inventory

Items PR CSQ PO Gate Entry GRN Reservations Issues & Returns Stock Report

Finance

Accounts

Dashboard Ledgers Vouchers Cash Book Bank Book Payables Receivables Trial Balance Profit & Loss Balance Sheet

Team

Batta

Eligible People Attendance Pay Advance

Employees Mechanics

System

Settings My Credits Trip Configs

Inward Service Orders

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Total

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Linked to OSO

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Unlinked

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Total Payable

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ISO No.	Vendor	Vehicle	Route	Agreed Amount	Total Payable	OSO
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New Inward SO

Pre-filled from quotation — edit anything, then create.

Vendor

Vendor Ledger *

Vehicle

Vehicle Number *

Vehicle Type

Route

From *

To *

Financials

Agreed Amount (₹) *

Remarks

Add Extra Charge

Description *

Amount (₹) *

Remarks

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