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Operations
Mode of Booking
Mode of Payment
Mode of Delivery
Place
Package
Description
Mesure
CFT Master
Location
Reason
Fleet
Container
Vehicle Type
Vehicle Model
Route Master
Driver Master
Vehicle Route Rate
Vehicle Device
Part Description
Loading Master
Rate
Paid Topay - Rate
Paid Topay Air/Train - Rate
Paid Topay Rate Hike
Party Rate
Party Rate - View
Rate Master Hike By Group ID (Cost Code)
Contract Master
Container Rate Master
Accounts
Card Type
Card Master
Bank Master
TDS Master
GST Master
Payment Mode
Vendor
Party
Vendor
Airline
Vehicle
Vendor Type
Vendor Rate Master
Vendor Group
Vehicle Group
Vehicle Route Fix
Transaction
GR - Creation
GR Entry
Auto - GR Entry
GR Verify Entry
Eway Bill Expiry Process
Online Pickup Request
Challan - Creation
Local Pickup Challan
Local Pickup Airway Challan
Route Challan Entry
Route Challan View
Local Delivery Challan
Local Delivery Challan View
Loading Unloading Expenses
Arrival - Updation
Arrival of Route Challan
GR Wise Arrival
Inter Unloading Challan Entry
FPM - Creation
Trip Sheet
Trip Sheet View
FPM Entry
Vehicle Maintenance Bill Entry
Diesel Bill Entry
Diesel Voucher View
Shortage Excess Entry
Shortage Excess - Admin
Delivery - Updation
Delivery Date Updation
GR Wise Delivery Date Updation
PDR Updation
PDR Forwarding Entry
Stock Updation
Undelivery Reason Updation
GR Arrived - Undelivery Reason Updation
Delivery Pending Updation
Fund
Fund Requirement Entry
Fund Certify
Fund Approval
Fund Updation
Fund Certify- Repairs & Maintenance
Fund Approval- Repairs & Maintenance
Branch Fund
Branch Fund Certify
Branch Fund Certify - VM
Branch Fund Approval
Payment Entry
Cheque No Updation via CSV
Fund Voucher Forwarding
Fund Voucher Forwarding Arrival
Admin
Bill Entry
GR - Auto Bill
GR - Paid_Topay Bill
Bill Forwarding Arrival
Bill Forwarding Entry
Bill View
PDR Arrival Entry
POD Verify Entry
Bill Submission Entry
Bill Submission - Verify
Credit Note
Debit Note
Pdr Forwarding Arrival
Vendor Bill
Credit Note - Bill
Debit Note - Bill
Accounts
Master
BL Group
Group
Ledger
Opening Balance
Vouchers
Voucher Entry
Voucher Approval
Bank Voucher
Fund Transfer BTB
Voucher Verify
Contra
Journal
Receipt
Payment
MR - Entry
MR Receipt
MR Verify
GR Wise MR
GR MR - Verifiy
Cash Sheet
Cash Sheet Arrival Entry
Cash Sheet Forwarding Entry
Cash Sheet Forwarding Arrival Entry
Reports
Vouchers Report
Cash Sheet Report
Collection Report
Vendor Payment Report
Ledger Report
Contra Report
Journal Report
Receipt Report
Payment Report
Vendor Bills - Creation
Vendor Payment
Reports
Operations
Booking Pending Report
Transhipment Report
Booking Report Branch wise
Booking Report Customer wise
MIS Report
MIS Report - Mail
Route Challan Report
Arrival Challan Report
Consignor Arrival Report - Age Wise
Delivery Report
Delivered POD Not Received
Delivered PDR Not Made
GR Arrived - Undelivery Reason Updation
Branch Stock Report
Topay Report
Eway Bill Shot Expiry List
LPC Report
Missing GR
Shortage Excess Report
POD
PDR Register
PDR Detail Register
PDR Made bill not Made
Fund
Fund Request Report
Fund Approval Report - New
Branch Fund Certify Report
Branch Fund Approved Report
Fund Certify Report
Fund Updation Report
FPM Closing Report
FPM Report
FPM Pening RC List
Vendor Bill Register
Vendor Bill Register - New
FPM Route Report
Trip Report
Vehicle Maintenance Report
Diesel Entry Report
Fund Approval Report
Admin
Sales Report
Sales Report - Admin
Paid Report
Paid Topay List
GR Wise Profit & Loss
GR Letter Print
MR Detail Report
Customerwise Profit & Loss
POD - NOT VERIFIED
Delivery Location Report
Billing
Bill Register - GST
Bill Submission Report
Billed Unbilled
Bill Detail Report
Bill Register
Outstanding Report
QR Cancelled Bill Register
Audit
GR Entry
GR Verify
POD Verify
Local Pickup Challan [Master]
Local Pickup Challan [GR]
Route Challan [Master]
Route Challan [GR]
PDR Entry [Master]
PDR Entry [GR]
Setup
User Creation
Branch Creation
Role Creation
Webuser Creation
Region Creation
Appuser Creation
State Creation
Pincode Master
Admin Master
GR Number Entry
Year Selection
Manage Pages
Department
Designation
Employee
Tracking
GR View
GR BILL View
BILL_MR View
GR Modify History
Find Distance
Subros - Upload
CMS
Part Number
Inward Entry
Outward Entry
Inward Report
Outward Report
Inward Outward Stock
Warehouse Stock
Customerwise Stock
Branch Details
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