MVSCRIPT · SOURCE VERIFIER

Source Photo → Verified Estimate

PUBLIC

Upload a screenshot/photo of the source order details. OCR reads the visible fields, then the exact MVscript Calculator rules are applied locally.

01

Source image

Upload a source screenshot/photo. The 14 required source fields are detected automatically.

Paste MVscript data → calculation runs automatically.
PASTE IMAGE: Copy a screenshot, click this box and press Ctrl + V. You can also drag & drop or use the button.
Choose a photo — processing starts automatically.
STRICT SOURCE CHECK: Form Number, Estimate Request ID, City, Address, Product Name, Product Type, Description, Product Highlight, Quantity, Unit Price, Discount, GST, Payment Term and Advance Payment Required — all 14 are mandatory. One missing/unreadable field = ERROR and no calculation.
OCR text (optional)
03

MVscript verified output

Same field order and calculation behavior as the supplied MVscript Calculator.

No result yet.
Calculation rules used
Product Total = Quantity × Unit Price
Discount = Product Total × Discount % (truncate)
Taxable Amount = Product Total − Discount
GST = Taxable Amount × GST % (truncate)
Total Estimated Amount = Taxable Amount + GST
Advance Payment = exact provided value
Outstanding Balance = Total Estimated Amount − Advance Payment
Estimate Date = current date; Valid Till starts counting from the next day.
Customer ID = CUST-YYYYMMDD-SSS; Estimate Number = EST-MM-DDSSSYYYY.
Amount in Words = Rupees [amount in words] only.