GSC
GSC Transport
Govardhan Skill Centre — Staff Login
GSC
GSC Transport
Govardhan Skill Centre
Overview
📊
Dashboard
✅
Approvals0
Operations
📅
New Booking
⏪
Past Entries
📥
CSV Import
📤
Data Export
🚗
Active Trips
📋
Daily Log
⛽
Fuel
Fleet
🚌
Vehicles
🧑‍✈️
Drivers
🕐
Attendance & OT
💰
Driver Salary
🗺️
Route Master
📍
Odometer
🔧
Maintenance2
📄
Documents1
Finance
💰
Wallets3
👤
Employees
🧾
Receipts
Organisation
🏢
Departments
📈
Monthly Reports
🤖
AI Insights
⚙️
Settings
AD
Admin
Admin
Dashboard
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🔗 Booking Page
Trips Today
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Revenue Today
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Monthly: —
Pending Approvals
—
Review now →
Vehicles Available
—
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Pending Approvals
Awaiting confirmation
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Today's Activity
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⚠️ Low Wallet Balance
EmployeeBalanceTrips (Month)Action
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Booking Approvals
Review and confirm pending requests
Auto-confirm mode
OFF — Manual review
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👤 Employee
🏢 Department
🌐 External
Fixed/Daily fare — enter the amount negotiated for this specific trip. Actual KM and final settlement done when trip completes.
Standard external rate shown below
Calculated Fare
₹0
⏪ Past Entry Mode — This trip will be saved as Completed with the date and fare you enter. Used for adding missed / emergency trips.
(for adding April data or emergency trips)
Past Trip Details
Must be before today
ℹ️ The KM, vehicle type, from/to, driver fields above still apply. This entry will be saved as status = Completed and will appear in monthly reports.
📤 Data Export
Download all your data as Excel-ready CSV files
Filter by month (leave blank for all data)
🗓️
All Trips / Bookings
Every booking with passenger, vehicle, KM, fare, status, driver
💰
Wallet Transactions
All credits and debits per employee with balance history
⛽
Fuel Fill-ups
Every fill-up with vehicle, litres, rate, amount, vendor
🔧
Maintenance Records
All service records with cost, vendor, next due dates
👤
Employees
All employee records with wallet balance and trip count
🚌
Vehicles & Fleet
All vehicles with rates, driver, status, fuel type
📥 CSV Import
Import past trip data from April or any month in bulk
📋 How to use: Download the template → Fill it in Excel/Google Sheets → Save as CSV → Upload here. All imported rows will be saved as Completed trips.
CSV Column Format
${ ['date','time','passenger_type','passenger_name','dept_code','vehicle_reg','vehicle_type','driver_name','driver_type','from_location','to_location','km','fare','payment_mode','purpose','note'] .map(c=>``).join('') }${['2026-04-01','09:00','Employee','Priya Sharma','','MH-48 CQ-1624','Bus','Ramesh','regular','Campus','City','12','96','Cash','Official work',''].map(v=>``).join('')}${['2026-04-02','14:00','Department','','IT','MH-48 CC-4124','Eco','Suresh','regular','Office','Airport','45','540','Dept','Client visit',''].map(v=>``).join('')}${['2026-04-03','08:30','External','Ramesh Kumar','','','Rickshaw','Dinesh','regular','Station','College','8','64','Cash','Guest pickup','Emergency run'].map(v=>``).join('')}
${c}
${v}
${v}
${v}
date formats accepted: DD-MM-YY (05-08-26), DD-MM-YYYY (05-08-2026), YYYY-MM-DD (2026-05-08)  |  time: 9:25:00 AM or 09:25 both work
passenger_type: Employee / Department / External  |  dept_code: IT, ADMIN, HR etc.  |  driver_type: regular / employee / outside
odo_start / odo_end: Odometer readings in km — if both filled, km is auto-calculated  |  km: Leave blank if odo readings given  |  rate_per_km: ₹ per km (e.g. 8 for employee, 12 for ext)
fare: Leave blank to auto-calculate from km × rate  |  discount: Amount waived off (0 if none)  |  advance: Amount collected earlier (0 if none)
payment_mode: Cash / UPI / Wallet / Dept / Other  |  booking_type: PerKM / Fixed / Daily
📂
Click to select CSV file
Or drag and drop your .csv file here
#DatePassengerTypeVehicleDriverKMFareStatus
Importing…
⏪ Past Entries
Add missed trips, emergency runs, or backlog data from any previous month
⚡ Quick bulk entry — Fill each row and click Save. All entries go in as Completed trips and count in monthly reports. Use for any missed trips from previous months.
Already Entered Past Trips
DateTrip #Name / DeptTypeVehicleKMFareNotes
Select a month to review
Trips
Trip #DateName / DeptTypeVehicleKMFareStatusAction
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Departments
Booking PIN management
DepartmentCodePINContactMobileTrips (Month)Cost (Month)StatusAction
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🔗
Share booking page with departments: book.html — they enter their PIN to book. Works on any mobile browser.
Reports
Department · Vehicle · Fuel · Maintenance
to
🏢 Department
👤 Employee
🌐 External
🚌 Vehicle Usage
⛽ Fuel
🔧 Maintenance
🧑‍✈️ Driver
💰 Driver Salary
DepartmentContactTripsTotal KMAmount (₹)SettlementWhatsApp
Select month and click Load
Department Trips
DateTrip #Passenger / PurposeVehicleDriverFrom → ToKMFare (₹)
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VehicleTypeDriverTripsTotal KMEarnings (₹)Fuel Cost (₹)Net (₹)Utilisation
Click Load
VehicleTypeFill-upsLitresFuel Cost (₹)Avg Rate/LEst. Mileage
Click Load
Individual Fill-ups
DateVehicleLitresRate/LAmountVendor
—
VehicleService TypeDateNext DueCost (₹)VendorStatus
Click Load
EmployeeCodeDepartmentTripsKMAmount Spent (₹)Topped Up (₹)Wallet Balance
Click Load
Employee Trips
DateTrip #PurposeVehicleDriverFrom → ToKMFare (₹)
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Party NameTripsKMTotal Billed (₹)Collected (₹)Outstanding (₹)SettlementAction
Click Load
External Party Trips
DateTrip #PurposeVehicleDriverFrom → ToKMFare (₹)Payment
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Driver / PersonTripsTotal KMTotal Earnings (₹)Vehicle(s) Used
Click Load
DriverDaysBase SalaryOT HoursOT AmountBonusDeductionsNet PayableStatusAction
Click Load
Fleet Management
Rate Card
Click a vehicle card above to edit its rates. Lump sum is entered per booking.
VehicleTypeCapacityDriverEmployee/kmDept/kmExternal/kmStatus
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Employees
Manage employees and wallet balances
NameEmp CodeDepartmentMobileWallet BalanceTrips (Month)StatusAction
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💳 Employee Transport Wallet
Monthly dues, payments and settlement — Finance records
💡 How employee transport settlement works:
1. Trips are booked → fare is deducted from employee wallet automatically
2. If wallet goes negative → employee owes that amount to transport department
3. Employee pays cash/UPI to Accounts → Accounts staff clicks + Record Payment → enters amount
4. Once full month dues are paid → click Mark Settled → generates settlement record
5. Wallet transaction history is the audit trail — every entry has date, amount, mode, reference
Employee Dept This Month
Transport Charges
Paid This Month
Cash/UPI received
Wallet Balance
Negative = owes
Settlement Action
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Transaction Ledger
Every credit and debit — complete audit trail
Date & Time Type Description Trip # Mode Debit (₹)
Transport charge
Credit (₹)
Payment received
Running Balance
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Receipts & Billing
Recent Transactions
#Name / DeptTypeAmount
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Receipt Preview
🧾
Click View to preview
Daily Log
VehicleDriverTripsKMEarningsFuelNet
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⛽ Fuel Monitoring
Petrol / Diesel fill-ups, rates & mileage tracking
Loading current fuel rate…
Today — Litres
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Today — Amount
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Month — Litres
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Month — Cost
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Fill-ups Log
Per Vehicle
Rate History
to
DateVehicleLitresRate/LAmount OdometerFuel TypeVendorLogged By
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VehicleTypeFillsLitresTotal Cost Avg Rate/LEst. Mileage
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Effective FromFuel TypeRate / LitreNoteSet By
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Drivers
Manage your driver roster
NameMobileLicense No.StatusAction
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🗺️ Route Master
Standard routes with fixed KM — auto-fills booking form
Route NameFromViaToStd. KMUsedAction
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🕐 Driver Attendance & OT
Log daily hours — OT auto-calculated at ₹50/hr after 8 hrs
DriverDateCheck InCheck OutHoursOT HrsOT AmountTripsAction
Select driver and month
💰 Driver Salary
Monthly salary with OT, advance deductions, bonus
DriverDaysBase (₹)OT HrsOT (₹)Bonus (₹)Deductions (₹)Net Payable (₹)StatusAction
Select month and click Load
📍 Odometer Tracker
Log daily KM readings — service alerts auto-trigger
VehicleTypeCurrent KMService Due AtKM RemainingStatusAction
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Recent Readings
DateReading (km)Trip KMNotesLogged By
Select vehicle
Maintenance Tracker
VehicleService TypeLast ServiceNext DueCostVendorStatusAction
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Vehicle Documents
Click any row to update expiry dates
VehicleType InsurancePUCFitness Cert. Road TaxPermitRC Book
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Red = Expired Amber = Expiring within 30 days Green = Valid N/A = Not applicable
AI Insights
Live data from your fleet this month
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Settings
Booking Rules
Institute Info
👥 User Management
Create staff logins and change passwords — Admin only
NameUsernameRoleStatusAction
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New Booking
📅
Use the Booking Form
All booking options — Employee, Department, External — are on the New Booking page.
💳 Record Employee Payment
Record cash/UPI received from employee for transport dues
✅ Mark Monthly Settlement
Records that all transport dues for the month are settled
Month
Total Trips
Transport Charges
Already Paid
Balance to Settle
✅ Once marked settled, this appears in audit reports. The wallet will be credited with any final payment entered above.
Add Department
Reject Booking
Log Service
Update Documents
Document Expiry Dates
Leave blank if not applicable
Leave blank if not applicable
Leave blank if lifetime
Document Costs (₹) — Optional
✏️ Edit Vehicle
Per KM Rates
Status
💡 Lump sum / Fixed fare is no longer a fixed rate — it is entered per booking based on the agreed trip amount.
Add Vehicle
Per KM Rates
Fixed / Daily fare is entered per booking — not stored on the vehicle.
Add Employee
Only used when adding a new employee
⛽ Log Fuel Fill-up
📊 Set Fuel Price Rate
Update whenever local pump price changes. New rate becomes default for fill-ups.
Edit Daily Log
Add Driver
✅ Settle Trip
Passenger
Type
Actual Trip Details
Odometer when vehicle left
Odometer when vehicle returned
Adjustments
Enter amount being waived off
Actual Fare ₹0
⬇️ Discount applied
Balance to Collect ₹0
Add Route
🕐 Log Attendance & OT
📍 Log Odometer Reading
💰 Edit Salary
Add User
Used to log in — lowercase, no spaces
Leave blank to keep existing password
✅ Mark External Payment Received
Records payment received from external party for transport services
Month
Total Trips
Mobile
Total Billed
Already Collected
Balance to Collect
Enter 0 if payment was already collected trip-by-trip
✅ Once marked paid, this party shows as ✓ Settled with receipt number in the External report. Auditors can see full trip-by-trip breakdown via the 📋 Details button.
🗑️ Delete Trip Record
Admin only — deletion is permanent and logged
⚠️ This cannot be undone. The trip will be permanently deleted. Wallet debits for this trip will NOT be automatically reversed — adjust manually if needed.
🔗 Link Trips to Employee
Connect unlinked trips to a registered employee
Trips imported as:
All trips with the unlinked name will be updated to this employee