PMS for Long-Term Projects

0 projects · Demo mode

New Project

Project name *

Client

Status

Project value (₹)

Start date

Target end date

Description / notes

✦ Creating a project seeds all 9 pipeline stages as Pending, ready to fill in.

Status

Amount (₹)

Start date

End date

Owner / responsible

Linked reference

Stage details / notes

🛠️ Log each day's work in the Daily Job Progress panel under the pipeline.

Cost item

Description *

Category

Linked stage

Budgeted (₹)

Actual (₹)

🛠️ Daily progress

Date *

Progress % (cumulative)

Work done *

Manpower (workers)

Remarks

Enquiry

Date

Client / source

Vessel / site

Doer

Scope

NBD / CRR

Stage

Overdue

Notes

Paste rows

Paste rows copied from Excel/Sheets. Columns, tab-separated, in this order:
Date · Client · Vessel/Site · Scope · Doer · NBD/CRR · Stage (Stage optional; defaults to Enquiry). One enquiry per line.

Quotation

Quote no.

Auto-numbered PM-###/2026-27

Doc type

Proforma Invoice auto-issues a PI no.

PI no.

Enquiry ID

Client

Quote date

Item / scope

Quote value (₹)

Status

Revised no.

Revised value (₹)

Follow-up due

Notes

Order / PO

PO no.

Quote no.

Client

PO value (₹)

Scope

PO date

Delivery due

PO received

Work started

Work type

Status

Owner

Job Ref No. (JRN)

Notes

Sales order

SO no.

Auto-numbered SO-26-27-###

From PO

Client

Order value (₹)

Scope

SO date

Target completion

Owner

Job Ref No. (JRN)

Status

Notes

Entry

⚙ Settings — connect Google Sheets

Apps Script Web App URL

Deploy Code.gs as a Web App (Execute as: Me · Access: Anyone), then paste the /exec URL here. It's saved in this browser — leave blank to stay in demo mode.

Invoice

Sales order *

Invoice no.

Auto INV-26-27-###

Type

Invoice date

Due date

Basic value (₹)

GST (%)

Status

Notes

Payment

Sales order *

Against invoice

Received on

Amount (₹) *

Mode

Status

Transaction / cheque ref

Remarks