Transport Software

Features
User-Management	We can Add user group. We can create different types of user. We can set user rights(View,Edit,Add,Delete) as per our requirment. We can set of branches rights
Master	We can create a catogries. We can (Add,Edit,Cancel) different types of items. We can add different types of unit. We can add many types of charges. We can (Add,Edit,Delete,Cancel) many types of states. We can (Add,Edit,Delete,Cancel) many types of godown. We can (Add,Edit,Delete,Cancel) many types of branches. We can (ADD,EDIT,DELETE) employ easly. We can see employ detail in view employ We can (Add,Edit,Cancel) customer in this software. We can add loading charges. We can add truck broker in this software
Operation	We can create a Gr booking in this software. We can create a Challan of Gr. We can create a hire-slip of challan We can (Add,Edit,Cancel) unloading details. We can add delivery details. We can perform task locking and unlocking gr. We can create a invoice.
Account Manager	We can say that accounting system receives the accounting information form GR booking,Challan,lorry hire slip,Unloading,Delivery without any human interference which provide greater level of accuracy and integrity. We can add/Edit & Delete account groups as per our client requirements. We can add/Edit accounts & Delete as per our client requirements. We can Add/Edit & Delete voucher entries of Journal/Payment/Receipt/Contra Vouchers. We can approved cash from cash approval screen. Branch wise cash & bank accounts management. We can check Branch wise Printing Vouchers. The large volume of transactions of transport companies, the voucher management system is designed to generated receipt or payment vouchers by selecting Gr Booking/Challan/Hire Slip/Unloading/Delivery from pending Voucher list against account then post the transactions and complete the accounting voucher instantly. We can check Trail Balance/Profit & Loss/Balance Sheet accounts are available for a particular branch, region or consolidated. For ease of viewing and analysis, all branches reports are visible in a single screen of accounting system.
Reports	We can see the list of Gr Bookings which we have added in the Gr booking and can also see their Prints/Voucher print. We can see the list of Challans which we have added in Challans and can also see their Prints/Voucher prints. We can see the list of Hire Slip which we have added in Hire Slip and can also see their Prints/Voucher prints. We can see the list of Unloading which we have added in Unloading and can also see their Prints/Voucher prints. We can see the list of Delivery which we have added in Delivery and can also see their Prints/Voucher prints. We can Check pending Stock of Gr Booking in Booking Stock Screen. We can Check pending Stock of Crossing in Crossing Stock Screen. We can Check pending Stock of Delivery in Delivery Stock Screen. We can check Branch wise Vouchers in Day book screen. We can see the list of Invoice which we have added in Invoice and can also see their Prints/Voucher print. We can check Ledger/Trial Balance/Balance Sheet/Profit & Loss accounts are available for a particular branch, region or consolidated For ease of viewing and analysis, all branches reports are visible in a single screen of accounting system.
Fleet Management	We can add & edit different types of Vehicle in vehicle screen. We can check & delete vehicles data in view vehicle screen. We can add & Edit Tyre which type of vehicles. We can check & delete Tyre data in view Tyres screen. We can (Add/Edit/delete)Drivers. We can check Drivers data in view vehicle screen.