DANISH & BROTHERSENGINEERING · MATERIALS · SERVICES
BUSINESS OPERATIONS PORTAL

Everything your team needs.
In one workspace.

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.
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
0
Projects
0
Stock on hand (units summed)
0
Invoices created
0
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

Select a material to view total balance.
Issue documents are numbered automatically for manual entries. Receipt, Received from K.E., Received from PQC, and Return to K.E. require a reference number.

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

The same document number can have multiple supporting attachments. If you attach a file to a stock document number, it will appear alongside that document in this register.

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

Consumption Register

Projects & Schemes

Maintain project details, WBS codes, Advance ROs, and multiple CRO numbers.

Add Project / Scheme

Import Projects from Excel

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

Daily Excavator Utilization & Charges

Enter hours, hourly rate and operator Batha for each excavator. Total amount is calculated automatically as (Hours × Rate/Hour) + Operator Batha.

Utilization Summary & Filters

Labour-days
0
Supervisor-days
0
Vehicle-days
0
Excavator Charges (Rs.)
0.00
Days with entries
0

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.

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

Format: MM/YYYY/serial. The serial continues across months and years.
Type a few letters and choose the matching scheme. Project details will fill automatically.

Invoice Lines

Import Material Lines from Excel / CSV

Each Excel row is retained as a separate invoice line—even when the material code repeats. Supported columns: Date, Document Number, Scheme Name, WBS, Material Code, Description, Unit, Quantity, Rate. Quantity is taken from the Excel file. Scheme/date/document/WBS details remain attached to each line and are not merged.

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

Allowed Pages for this User

Existing Users

Admin Recovery

Administrator password recovery must be completed through a verified server-side reset process.