Deductions
डिडक्शन — Amounts cut from what someone should get or pay (shortage, damage, advance adjust, etc.).
What you see on this page
Section titled “What you see on this page”- On Trips list card: quick button + Add Deduction (adds party deduction).
- Inside View LR: Expenses, Payments and other charges → Deductions from party with - Add Deduction button.
- Party deduction dialog: Deduction Amount, deduction type/name (e.g. Advance Deduction, Shortage, Damage, Late Delivery), date, notes → Save.
- For hired/market trucks: under Hired Truck Data → - Add Deduction / - Add Supplier Deduction button.
- Supplier deduction dialog: same fields (amount, type, date, notes).
- Deductions reduce the net payable or receivable on each side.
🚛Open the trip
Trips list quick button + Add Deduction, or open LR → money section.
Open Trips👤Party point of view
Tap - Add Deduction (party side).
Default name often Deduction. Choose type (e.g. Advance Deduction, Shortage, Damage), amount, date, notes → Save.
This reduces the party’s net payable (adjusts their balance on this trip).
🤝Supplier point of view (hired)
Under hired truck: - Add Deduction / - Add Supplier Deduction.
Default can be Supplier Deduction. Same type picker. This adjusts what you owe the supplier on hire.
Next: Payments
Payment received and supplier payments.
