Loading…
Home
/
NT Items
Searching…
Notifications
Mark all read
No notifications.
Change password
Queue Dashboard ↗
System Status ↗
Sign out
NT (Non-tendered) Items
This account still uses its installation password.
Change it before sharing access to this system.
Change password now
Change password
✕
Current password
New password
(min 10 characters)
Confirm new password
Show passwords
Cancel
Project
— Select —
⚑ Bulk PM (
)
⚑⚑ Bulk Dir (
)
+ Raise NT Item
NT No
Description
Qty
Rate
Amount
Client PO
Status
Actions
⚑ PM
⚑⚑ Dir
✗ Reject
📤 Upload PO
🧾 Draft Bill
⚑ PM Approve Bill
✗ Reject
📚 Mark Tally-pushed
📜 Upload E-inv
📜 Upload E-inv
📨 Submit to Client
📎 PO
📎 E-inv
No NT items.
Upload Client PO —
✕
Client PO No
*
PO Date
*
Negotiated Rate (₹/UOM)
*
PO Scan (PDF/JPG)
*
Cancel
Upload E-Invoice PDF —
✕
Generated from Tally after the bill push completes. Upload the PDF + paste the IRN if available.
E-Invoice PDF
*
IRN (optional)
Cancel
Raise NT Item
✕
Item (optional — leave blank for fully ad-hoc)
— ad-hoc —
Description
*
Qty
*
UOM
*
Justification
*
Cancel