Centralized data-capture platform for every department at Vijay Transmission Pvt. Ltd. Choose a department to get started.
Departments
Select a department
Capture a Report
Cutting OP · Select a form to begin
Admin · Master Data
Work Order upload
Sign in
Access is limited to authorized Vijay Transmission accounts. Email OTP verification will be enabled later.
Signed in as
Master Job Data
Import the Balance List to load Job Card details. Reports auto-fill from this data.
Balance List Import Bulk
Upload the full Balance List (.xlsx, header on row 3). The app first builds a sanitation report — what it read, cleaned, dropped, and flagged — without writing anything. On Confirm import it upserts the cleaned job cards into the master database, matched on Job Card No. — existing job cards with the same number are updated and everything else is left untouched.
Loaded Job Cards
Delete Job Cards
Pick a project, then a job number to remove all of its rows — or choose Delete ALL jobs to clear the entire master data.
Daily Cutting Report
Form: QR/FAB/01
Header
Add Cut Line
Fab QA Handover → PCO
Galvanizing · Unit-II
Header
Add Handover Line
Daily Production Report
VTP2
Header
Add Production Line
Store Return Note
GP-1
Header
Add Return Line
Stock Loss Tally
GP-2 · Not verified by P.C.O.
Header
Add Loss Line
Select Angle Section
IS 808 standard range · MS & HT grades
Choose Job Card No.
Same part on several Job Cards · open cards (Balance Qty > 0) shown first