Manage materials, project schemes, stock movements and commercial invoicing through one organized workspace built for your daily operations.
✓Material & stock controlTrack receipts, issues, returns and consumption.
✓Projects & scheme recordsKeep WBS, RO and scheme details together.
✓Invoices & reportingOrganize commercial records and backups.
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DANISH & BROTHERS
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DANISH & BROTHERS · MATERIAL MANAGEMENT SYSTEM
DANISH & BROTHERS | Material Management & Commercial Invoicing
Engineering · Materials · Services
Local browser database · Access controlled
Dashboard
A live summary of records entered into this browser.
Shared company records: Records are loaded from the central database after secure sign-in. Confirm that the server connection and backup process are working before using this as the official ledger.
Material codes
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Projects
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Stock on hand (units summed)
0
Invoices created
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Recorded scheme expenses
Rs. 0.00
Recent Stock Transactions
Recent Invoices
Recent Scheme Expenses
Material Master
Create your fresh material-code register.
Add Material
Import Materials from Excel
Upload .xlsx, .xls, or .csv. The first worksheet is read. Use a header row with columns such as Material Code, Material Description, Unit, Opening Quantity, Valuation Rate, and Storage Location.
Material Register
Material in Hand — Previous FY Carry Forward
Keep material issued before the financial year start as carry-forward material, separately for every WBS and scheme.
Carry-forward rule: Financial year starts on 1 July. Import the previous-period issuance register here. The balance sheet uses only the carry-forward rows assigned to the project FY and counts dated transactions from that FY start onward. Excel dates are ignored for carry-forward eligibility. Every valid row in this import is treated as carry-forward material, regardless of any date present in the file. Each source row remains separate; material is never merged across schemes or WBS codes.
Import Previous FY Issuance Register
Required columns: Material Code, Quantity, Scheme Name and WBS. Any date column is ignored, and Reference No is optional for carry-forward material. Description and Rate are automatically filled from Material Master using Material Code when blank; unknown codes are added to Material Master when saved (using the Excel description/unit/rate where available). Team and Amount are optional. Each row remains separate by source row, Scheme Name and WBS; repeated codes are not merged.
Material in Hand Register
Scheme Stock Balance
See material still outstanding against each scheme/WBS, including carry-forward, issued material, consumption and returns.
Balance method: Opening carry-forward for the selected project FY + transactions and consumption dated on or after that FY start. Earlier transactions are excluded from current-year movements to prevent duplicate opening stock. The report keeps material codes separate and does not combine different schemes or WBS codes. Confirm the figures against source issue and consumption documents.
Scheme / WBS Summary
Material Balance Detail
Select “Open Balance Sheet” against any scheme above to view its full project details and material-wise balance in a separate window.
Stock Transactions
Record receipts, issues, returns, transfers, and adjustments. Consumption is recorded separately in Material Consumption.
Each transaction updates the material balance. For transfers between projects or warehouses, record an authorized outgoing and incoming transaction and retain the reference number.
Record Transaction
Bulk Stock Transactions — Multiple Material Codes
Enter or paste one material per line. Format: Material Code, Quantity (optional third column: Notes). You can paste rows copied from Excel. Date, transaction type, project, location, and reference apply to every row in this batch. All rows are validated before any are saved.
One document number applies to every material row in this batch.
Upload Excel Material Codes — Auto-Fill Description & Unit
For normal transactions, upload a list of material codes and enter quantities. For any transaction type, upload the complete Excel register with Date, Reference No., Material Code, Material Description, Unit, Quantity, Scheme Name and WBS. Every row is retained separately, including repeated material codes. Date, reference, scheme and WBS are taken from each Excel row. Description and unit are taken from Excel first, then Material Master.
Transaction History
Document Register
View all stock transaction documents, add supporting documents, download attachments, and print document summaries.
How this works: Stock documents are listed automatically from saved transactions and grouped by document number. You can add a supporting file or a manual document record. Attachments are stored in this browser, so keep files reasonably small and export backups regularly.
Add / Attach a Document
All Documents
Document Details / Attachments
Select View on a document to see its transaction lines and attached files.
Material Consumption
Track issued material awaiting consumption, consumption documents, and balances separately from stock transactions.
Important: Consumption entries do not reduce warehouse stock again. Stock is reduced when material is issued. This sheet reconciles material issued to a scheme against material consumed and records the consumption document number. You may also record a material consumed on a scheme even when it was not issued under the selected issue document; it will be flagged as Not Issued Against Selected Document.
Record Consumption
Issued Material — Consumption Pending / Balance by Scheme and Issue Document
Upload .xlsx, .xls, or .csv. Required columns: IBC and Scheme Name. Scope is a separate optional field. Optional columns: Cluster, FY, WBS, Kick Off Date, Kickoff Conducted By, Advance RO No, CRO Number, Team, User. Scheme identity is based only on the exact combination of WBS, Scheme Name, and Advance RO No. If any of these changes, the record is treated as a new scheme, even when IBC or Cluster is the same. Rows with the same identity can combine CRO numbers.
Project Register
Project-Wise Labour Utilization
Daily labour, supervisor and vehicle counts for K.E. and all other client projects.
Enter daily counts for each project. Totals are resource-days (for example, 8 labourers recorded on 3 days = 24 labour-days). This register does not create payroll expenses or mark anyone paid.
Daily Utilization Entry
Utilization Summary & Filters
The From Date cannot be later than the To Date. Please correct the date range before exporting or printing.
Labour-days
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Supervisor-days
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Vehicle-days
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Excavator Charges (Rs.)
0.00
Days with entries
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Daily Utilization Records
Labour Utilization Audit History
Tracks creation, edits, and administrator deletions of daily utilization records.
Project-Wise Totals
Monthly Project Utilization
Monthly totals follow the active filters above. Resource-days are calculated by adding each day’s recorded headcount.
Application Audit Trail
Review logged changes to material, stock, project, invoice, expense, consumption, document, and accounting records.
Audit events are generated when saved records are created, changed, or deleted. This browser-side log is intended for operational review; for tamper-resistant compliance, audit events must also be written and protected on the server.
From Date cannot be later than To Date.
Scheme Expenses
Record all project/scheme costs by date, category, payment details, and reference.
Record expenses separately from commercial invoices and material stock. Examples include material issuance/transportation, service costs, labour, office expenses, equipment, fuel, permits, and other scheme-related costs.
Add Scheme Expense
Expense Register
Total expenses: Rs. 0.00
Scheme Cost Summary
Shows recorded expenses grouped by scheme and category for the currently selected filters.
Accounting Portal
Accounting foundation: scheme expense visibility, receivables/payables register, payment confirmation controls, and period summaries.
Scheme expenses shown below are read from the existing Scheme Expenses register and are not copied into a second expense ledger. Voucher creation does not confirm payment. Only an administrator or a user granted the accounting-confirm permission can confirm a payment.
Add Receivable / Payable / Other Accounting Entry
Receivables and Payables Register
Scheme Expenses from Existing Register
These records are displayed directly from Scheme Expenses to avoid duplicate expense posting.
Monthly Summary
Service Rate Master
Enter approved rates from each contract/CRO. Rates below are not prefilled.
Add Service Rate
Import Service Rates from Excel
Upload .xlsx, .xls, or .csv. Suggested columns: Service Code, Service Description, Unit, Approved Rate, Contract/CRO, and Effective From. The first worksheet is read.
Approved Service Rates
Commercial Invoices
Search for a scheme, auto-fill its project details, then add approved services from the Service Rate Master. Running and Final invoices are numbered automatically.
Create Invoice
No invoice selected. Create an invoice above to see its printable layout.
Saved Invoices
Reports & Backup
Export a copy of records and restore a previous JSON backup.
Backup reminder: Because this prototype stores data in this browser, export backups regularly. JSON backups contain company records and should be stored securely.
Data Backup
Export all materials, projects, stock transactions, separate consumption entries, service rates, expenses, invoices, and the Document Register with attachments to a JSON file.
Current Stock Report
System Status
This permanently removes records saved in this browser. Export a backup first.
User Access Administration
Create users and choose which application pages each person can open. Administrator always has full access.
User accounts and page permissions are stored on the company server. Use a unique password for every staff account.
Create / Update User
Existing Users
Admin Recovery
Administrator password recovery must be completed through a verified server-side reset process.
