Operational Module

Documents
Lorry Receipt (LR)
Dispatch (Loading Memo)
LCM(local collection Memo)
LDM(local Delivery Memo )
Unloading (vehicleArrival)
Acknowledgemnt
POD Send,POD receive
Billing (WithLR)
Billing (WithOutLR)
Billing (Hydra)
Local Trip Billing
BillSubmission(CoveringLetter).
Diesel Entry(By Cash,Smart Card,Receipt)
Online/Offline LR Order
Online or telephonic Order enquiry
Auto SMS to Buyer,Consignor,Company Staff.
Vehicle placement and auto SMS
Auto Generate LR From Booked Order.
InPut GST
Input GST Tax Entry
Auto genenrate Purchase and Payment voucher to account at time of making Entry
Input GST Register with vendor GST number.
Monthwise Input and Output GST bifurcated.
OutPut GST
CGST,SGST and IGST Auto calculate in Billing
Calculation on basis of party address (Intra OR Inter).
GST On Bill Charges and Percentage wise separately.
GST Standard billing and all GST Return Format are available.
Enquiry-
LR, Memo, Billing, Money receipt, Cheque
Dashboard
Branch booking month wise
Party booking month wise
Consignee booking month wise
Godown Stock and Many More
Reporting
Godown Stock,Unbilled LR
Intransit LR,Delivery Pending
Paid-Topay Outstanding , Booking register
Memo register,unloading register
Acknowledgement register,billing register
Bill submission register and many more
Management Information System (MIS)
LR Profitability
Branch Profitability
Party Profitability
Vehicle Profitability
Driver Availability
Vehicle Availability

Accounting Module

Intergrated Accounting
All Direct Income and Expences vouhcer auto generate to account at time of making operational entries .Only Indirect income and expences ,bank contra and other journal entry want to make by voucher entry
Documents
Vendor Credit/Debit Note.
Vendor Payment (Advance/Balance).
Money receipt(BILL/LR).
Bill Dedution approval.
Voucher Entry.
Bank reconciliation.
Reporting
Day wise Account Ledger
Month wise Account Ledger
Bank reconciliation Statement
Cash book ,Bank book
Party outstanding with aging (30,60,90 and above) and many more
Final Book-
Trail Balance Statement
Profit and Loss Statement
Balance Sheet Statement.

Warehouse Module

Documents
Invoice wise material inward entry
Invoice wise material Outward Entry
Maintaining FIFO
Racking System
Invoice wise Acknowledgment
Reporting
Warehouse Stock
In transit Material
Inward Material,Outward Material
Acknowledgment Invoicewise regsiter and many more.

Company Fleet Module

Documents
Item Purchase,Item Issue
Tyre Entry (Issue,Exchange and Remodeling)
Vehicle Maintenance
Trip Closing
RTO Document
Reporting
Item Purchase ,Issue ,Item Stock
Vehicle Maintenance ,Trip Closing ,RTO Document
Vehicle Per day trip Profitability
Vehcile Profitability

Key feature of software

Work on Mutli Branches and Users.
Budgetary Control System.
Rate master on KG,QTY,FIX,TON wise and routewise
Auto OR Manually Series(Reset Branch,Fin.year wise).
Series Allocation branch OR Comapnywise
Day to day user activity with Graph
User form level authentication ,User Interface setting
Auto SMS and Emailing
Branch Series Expiry Alert
RTO Document Expiry Alert
Vehicle Maintenance Expiry Alert on KM Basics
Driver license Expiry alert .

Mobile App

LR Tracking
POD Photo uploading
Booking LR
Delivery LR

Operational Module

Documents
Freight Import (Air/Sea) Job Creation
Freight Export (Air/Sea) Job Creation
Clearance Import (Air/Sea) Job Creation
Clearance Export (Air/Sea) Job Creation
Freight Job Bill (Auto Convert 'Foreign' to 'INR' currency ,Bill Print format in INR and Foreign currency)
Clearance Job Bill (Auto Convert 'Foreign' to 'INR' currency ,Bill Print format in INR and Foreign currency)
BL entry
AWB entry
Bill Submission (CoveringLetter).
GST Upgrade
CGST,SGST and IGST Auto calculate in Billing
Calculation on basis of party address (Intra OR Inter).
GST On Bill Charges and Percentage wise separately.
GST Standard billing and all GST Return Format are available.
Enquiry-
Job,Bill
Reporting
Job register
Job expense register and many more
Profitability
Job costing or profitability

Accounting Module

Intergrated Accounting
All Direct Income and Expences vouhcer auto generate to account at time of making operational entries .Only Indirect income and expences ,bank contra and other journal entry want to make by voucher entry
Documents
Vendor Credit/Debit Note.
Vendor Payment
Money receipt(BILL/LR).
Bill Dedution approval.
Voucher Entry.
Bank reconciliation.
Reporting
Day wise Account Ledger
Month wise Account Ledger
Bank reconciliation Statement
Cash book ,Bank book
Party outstanding with aging (30,60,90 and above) and many more
Final Book-
Trail Balance Statement
Profit and Loss Statement
Balance Sheet Statement.

Key feature of software

Work on Mutli Branches and Users.
Day to day user activity with Graph
User form level authentication ,User Interface setting
Auto SMS and Emailing

Information

Mold Management Software is specially using in Injection Molding Companies and usefull for mold daily shot count registration and there maintaine work intimation.At a time of preventive maintains or major maintains system remind and auto send mail to respective mail id . In Maintains entry you can make the mold break down, modification, preventive maintains and major maintains details with their costing, Also you can upload image of maintains mold. This software is very useful for calculating life of mold
Our main client is Godrej Appliance.

Master

Supplier Info - mold handle Supplier information.
Mold Info - In this you can input all mold details.
Item code Info -Details of Item code of mold.
Spear part info -Details of spear part of mold.
Mold Shot Entry – Enter daily shot count of mold.

Shot Count and Mold Maintains

Mold Shot Entry – Enter daily shot count of mold.
Mold Maintains Entry –Enter Mold maintains details as break down , modification, preventive maintains and major maintains.
Reporting
Mold Master report
Supplier Master report
Daily Mold shot count details
Mold Maintains details And many more