This guide explains how to set up a business profile, add vehicles and drivers, configure rates, manage customers or parties, create consignments/LRs, record delivery and proof of delivery (POD), generate invoices, track outstanding payments, and record expenses.

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Dashboard Overview

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The Dashboard provides a summary of key transport operations, including bookings created today, consignments in transit, deliveries completed today, pending deliveries, pending proof of delivery (POD), pending billing, customer outstanding balances, today's freight, recent consignments, and POD records.

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Creating a Business Profile

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Sign in to the DVyapar app and open Settings to create your business profile. Enter the required business information, configure the applicable Tax & GST settings, upload your business logo, and complete the other relevant fields. Review the information and select Save Settings before proceeding.

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Select Settings to open the Business Profile and Billing Settings page.

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Click on Settings to go to the Business Profile creation page

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Enter the Business Name

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Enter the business owner's name.

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Enter the Business Phone Number

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Enter the Business Email Address

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Enter the GST Number, if applicable

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Set the currency code to INR

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Enter the Business Address

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Select the Tax & GST settings that applies to your business

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Select the Invoice Tax Display style

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Choose the Company Logo form the computer folder to add the logo

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Choose the Invoice Branding Logo from the computer folder to add the logo (Company and Invoice logo can be a same)

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Add the Bank details of the business/owner

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If there are any

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These are auto selected

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Click on Save Settings to save the details

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Shows detailed are saved successfully