Save items you quote often. When building a BOQ, type a description and matching items auto-fill unit, rate, HSN & GST.

Everything (company profile, item library, and all saved quotes) is stored in this browser. Use backup to move it to another device or keep a safe copy.

Restoring merges saved quotes and replaces company profile & library.

Save each client once (e.g. South West McDonald, North East McDonald). Then pick them on any quote and the Bill To fills automatically.

One account per chain. The spec is fixed all year: dining ceiling = Thermofriz wood wool board in the account's RAL colour; kitchen ceiling = Thermofriz metal tile, white; grid + accessories = Thermofriz or Armstrong, white. Pick the account on a quotation and the two blocks come in ready; Operations keeps standing stock for every account.

List the materials for a system, add wastage and the piece price (two price columns, e.g. White / Grey). It totals the cost, divides by area for cost/sqft, and adds your margin to give the selling ₹/sqft — which you can push straight onto a product.

Set up your reusable parts once. Each part is a mini-BOQ for one layer (framing, board, insulation, finish…). Mark each line Per unit (scales with the work area) or Fixed (stays constant). Then anyone can build a full BOQ by picking parts.

The order itself lives in Operations — delivery follow-up, receipt at the gate and the bill-close step all run there. This is where the paper is made.

This creates a real vendor order in Operations, so it gets delivery follow-up and receipt at the gate. Set the receiver there if the material is coming to a site.

Tick the materials for each layer (pick more than one if needed). The BOQ builds live below.