Dashboard

Admin confidential • operational cost control • final books remain in Tally

Management view

System boundary: Internal Portal = attendance, payroll calculation, fuel/vehicle data, budgets and management costs. Tally = final accounting source of truth for bank/cash, debit-credit vouchers, ledgers, P&L and statutory books.
This portal tracks operational/internal costs for management. Final accounting, bank/cash ledgers, debit-credit vouchers, GST books and statutory P&L remain in Tally.

Add staff

Staff master

Attendance

Payroll

TA / DA entry

Fuel entry

Add vehicle

Fuel records

Add other management cost

Use this only for overhead/management costs not already captured in Payroll, TA/DA or Fuel. Accounting voucher posting stays in Tally.

Other management cost register

Set monthly budget

Budget control

Month-end management estimate

Gross Contribution comes from the main courier portal. This portal calculates an internal management estimate only. Final P&L / accounting profit must be reconciled with Tally.

Business continuity

Download a complete JSON backup of this Internal Management database. Keep a copy on the office computer and another external drive.

Download Full Backup
Backup is read-only export. Restore/import will be added only after duplicate-safe recovery testing.