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Trip Details
Route & Vehicle
Financials
Status
Consignee
Actions
Logistics · FTL Manager
Main
Dashboard
All Trips
Fund Tracker
P&L Analysis
Drivers & Salary
Vehicle Tracker
Agent Freight
AI Assistant
Billing & Docs
Party Master
LR
Invoice
COA Reports
Vendor Payment
Analysis
Transporters
Customers
Reports
BG
BGSG Logistics
Apps Script Connected
Dashboard
Synced
In Transit
0
Active shipments
🚛
Delivered
0
Completed trips
To Be Planned
0
Awaiting dispatch
📋
📅 Monthly Summary
Month Trips Revenue CNG+Exp InFreight Gross P&L Driver Salaries EMI & Maint. Net P&L
🕐 Recent Trips
DateInvoiceCustomerRouteAmountP&LStatus
📈 Daily Trip Volume
🏆 Top Customers
🚚 Transporters
🔍 Filters
Search
Date Range
Trip Status
Transporter
Vehicle Number
Origin (From)
Customer
Vehicle Type
Trip IDDateTransporterFromToVehicleTypeInvoiceCustomerAmountCNGMCDOtherIn-FreightP&LStatusPOD
Cashbook Control Center
Three-account ledger for Pawan, Karan and Paytap with date-wise Excel export.
Search
From Date
To Date
Account
Type
Category
Vehicle
Cashbook Entries
Date Account Type Source / Party Category Vehicle Particulars Mode Note Amount Balance Actions
DateInvoiceTransporterCustomerRouteAmountCNGMCDOtherInFreightP&LMargin%
Monthly Salary Log
MonthDriverSalary (Rs)NoteActions
Vehicle EMI & Maintenance
MonthVehicleTypeAmount (Rs)NoteActions
Vehicle Documents & Maintenance
Expired Near Due Valid
VehicleRecordRef No.Issue DateExpiry / DueDays LeftLast Maint.Next Maint.StatusNoteActions
Shipment IDDateAgentVehicle Loading AmtCommissionAdvance Paid Balance DueBalance RecdNet Income POD StatusActions
TransporterTripsTotal AmountTotal CNGTotal P&LAvg P&L/TripType
CustomerTripsTotal AmountAvg/TripRoutes
Party Details Master
Party NameAddressGST No.Contact PersonPhoneEmailStatusActions
LR Number Series
Next LR preview:
LR Register
DateLR No.TripVehicleFromToConsignorConsigneeFreightBillingStatusActions
Invoice Number Series
Next Invoice preview:
Raise Invoice by Consignee
Customer Invoices
DateInvoice No.TripLRConsigneeTaxableGSTTotalDue DateStatusActions
Vendor Payments
DateVendorTripVendor InvoiceVehiclePayablePaidBalanceDue DateStatusActions
AI Software Assistant
Gemini AI ready
Gemini AI URL is saved permanently by default. You can edit it here only if your backend URL changes. Never paste OpenAI/Gemini/Claude API keys directly into this HTML.
WhatsApp In-Transit Update Builder
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In-Transit Shipments Ready for Client Update
Trip IDDateInvoicePartyRouteVehicleDriver No.StatusAction
📊
Monthly Summary
Revenue, expenses, net P&L
🚛
Transporter P&L
Revenue per transporter
👥
Customer Revenue
Amount billed per customer
🔢
Vehicle-wise P&L
P&L per vehicle number
🗺️
Route Analysis
Top routes and avg freight
👤
Salary vs P&L
Monthly P&L after salaries
📅
Day-by-Day P&L
Daily revenue and profit
SKU Master
0
Editable SKU specifications
COA Generated
0
Saved locally + Supabase
Next COA No.
-
Auto generated
Moisture Variation
±0.1–0.5%
Applied on every new COA
Generate COA
Moisture value is automatically varied by 0.1% to 0.5% when a new COA is generated, so repeated COAs do not remain 100% identical.
SKU Master
SKUItemClientSizePlyMoistureActions
COA History
DateCOA No.SKUInvoiceMoistureActions
A4 COA Preview
Add / Edit COA SKU
Top Layer
2nd Layer
3rd Layer
4th Layer
5th Layer
Client Details for this SKU
Add New Trip
Select a party from Party Master to auto-pick GST and keep billing details ready.

💰 Financials
Amount: Rs 0
Expenses: Rs 0
InFreight: Rs 0
P&L: Rs 0
Add Expense to Trip
P&L Impact
Current P&L: This expense: New P&L:
Add Salary Entry
👤 Driver Salary
Add Vehicle EMI / Maintenance
🚗 Vehicle Fixed Expense
Add Vehicle Record
Manage Drivers
Add or remove drivers. Changes affect salary dropdowns and driver cards.
Add Agent Freight Entry
🤝 Agent Details

💰 Freight Breakdown

📋 POD & Balance
Agent Freight Detail
Add LR
BGSG PACKAGING SOLUTIONS PRIVATE LIMITED
Address: Plot No-12, Sector-7A, Street No-04, Reliance Model Economic Township, Jhajjar, (Haryana - 6), India - 124103
GST: 06AAICB2190H1ZS
Contact: logistics@packtek.in · 9599818939, 9599818935
Select a party from Party Master to auto-pick consignee address, GST, and contact details.
LR Preview
Based on your current BGSG bility style.
Linked Pointers
Add Customer Invoice
Select a party from Party Master to auto-pick GST, address, and contact details for billing.
Invoice Preview
BGSG invoice with your logo and signature.
Add Party Details
Add Vendor Payment
Trip Detail
Add Cash Entry
Transfer Between Accounts
Manage Fund Vehicles
Add only the vehicle numbers you want in Fund Tracker.
VehicleActions