Offer Maker Enter offer details, commercial inputs and product codes. Offers can be saved to the central office database. Pricing and quotation outputs still require final detailed validation before live customer issue.
Offer and customer details
Commercial inputs · editable for this offer
Euro rate, freight, discounts and installation are editable for this offer. Customs duty and clearing/forwarding are controlled by the uploaded master Excel.
Bulk add product codes
Paste copied Excel rows. Supports Code [tab] Quantity, or one code per line (quantity defaults to 1). Duplicates are retained as separate rows.
Costing table
0 rows| Type | Subtype | Gen Model | Code | Quantity | Margin % | Amount (₹) | Unit Price (₹) | HSN Code | Room Name |
|---|
Offer summary
BOQ supply total₹0
Installation₹0
Supply + installation₹0
Unresolved codes0
Pricing uses the latest uploaded XLSM-derived master data. Euro rate, freight, discounts and margins are offer-specific; duty, C&F and documentation rates follow master-derived parameters. Detailed Excel/VBA parity testing remains pending.
Save / open offer
Sign in on the Office Register first. Saved offers are shared with authorised users.