Pick a rate card above to load its values, then edit any cell. Documents (≤3kg): First 500g + each additional 500g. Parcel (>3kg): per-kg Surface / Air. Blank Air = not offered for that zone.
Name
Email
Phone
Status
Bookings
Joined
Actions
🚚 Shipment Tracker
📅 Shipment Age Breakdown
⚠️ Aging Shipments (3+ days)
Airway Bill
Booking ID
Courier
Customer
Route
Booked
Age
Status
Actions
💰 Billing & Invoices
Generate a GST Invoice from a Booking
All Invoices
Invoice No.
Date
Customer
Booking
Taxable
GST (18%)
Total
Status
Actions
No invoices yet. Generate one from a booking above.
Generate a Monthly Statement
Invoice No.
Customer
Date
Total
Paid
Balance
Method
Status
Action
No invoices to track yet.
These details appear on every GST invoice. Update your GSTIN once you receive it.
Deliveries within your home state are billed CGST + SGST; other states are billed IGST.
✅ Settings saved. New invoices will use these details.
📊
Business Analytics
VK Enterprises · Courier performance dashboard
📁 Historical data
Revenue & Volume Trend
Net revenue and shipment count by month
Net RevenueShipments
🏆 Top Destinations
🚚 Transit Mode
⚖️ Weight Distribution
🗺️ Shipments by State
👤 Top Customers
Oct & Dec 2025 — per-customer sheets
💰 Financial & GST Summary
💳 Record Payment
Enter the amount received. Partial payments are supported — status updates automatically.
✈️ Add Airway Bill Number
Link an airway bill number from your courier partner to a booking.
📥 Import Courier Booking Numbers
Enter the booking / consignment numbers given to you by the courier (DTDC, ST Couriers, etc.).
Each number becomes the 1Ship tracking number and links directly to that courier's live tracking page.
Used for all rows below unless a row specifies its own courier (Excel import).
Each line becomes a separate tracking entry. Customer name and phone are optional.
Paste AWB numbers received from courier partners. Each AWB will be auto-linked to a booking if the booking ID is provided.
Format (one per line): AWB_NUMBER — just the AWB, will be unlinked AWB_NUMBER , BOOKING_ID — AWB linked to specific booking AWB_NUMBER , BOOKING_ID , DD/MM/YYYY — with dispatch date
Accepts .xlsx, .csv, or .txt — one AWB per line/row. Excel: the AWB column is auto-detected.
🔗 Assign AWB to Booking
Link a courier AWB number to a booking. This updates the booking's tracking label automatically.
🔑 Reset Password
Set a new password for this customer. They will need to use this to log in.
✏️ Edit Customer
+91
💰 Zone-wise Custom Rates
Edit any cell to override this customer's rates. Documents (≤3kg): First 500g + each additional 500g. Parcel (>3kg): per-kg Surface / Air. Blank Air = not offered.
💰 Custom Rates
Under 3kg = Document (cloth bag, AIR default) · Above 3kg = Parcel