Various voucher, money receipts and bill management are included in payment regarding operations. Lorry hire voucher, general voucher, goods freight voucher, purchase voucher, journal voucher and interoffice advice voucher used for manage various expenses.
Money receipt management handles all the operations related to money receipt. Moreover, bill management takes care of purchase bill, the bill with LR and bill without LR. Bill submission is the last module where final payment is get calculated with the date of a bill handling of the client.
Operations like site survey, generating lorry receipt, managing LR and challan along with unloading details are effectively divided into various modules. In Survey forms, there are details of the survey taken to choose the best route and vice versa which helps in the transport process.
LR generation and LR updates are in the lorry receipts module, Lorry hire and challan are in the challan management module. Lastly, unloading details are in the unloading management module which gets updated once delivery is done.
Payment regarding operations are managed with various voucher, money receipts and bill management. Lorry hire voucher, general voucher, goods freight voucher, purchase voucher, journal voucher, inter office advice voucher etc manages various expenses.
Money receipt management handles all the operations related to money receipt. And, bill management takes care of purchase bill, bill with LR and bill without LR. Bill submission is the last module where final payment is calculated and bill submission happens with date of bill handling to client.
Reports can fetch the information from operations, account and billing modules to get the business summary. Here is the list of reports included:
Backend of the whole system is managed by master and utility management. There is a various masters like account master, company master, consignee/consignor master, item/type of packing master, station master, tax master and vehicle master etc. While Utility management works out LR cancellation, issuing LR and challan book range and bill submission details.
Reports can fetch the information from operations, account and billing modules to get the business summary. Here is the list of reports included:
Database backup/restoration and keeping history of each operation performed in software can be reviewed here.
Cargo365cloud provides the complete vehicle details for managing your most expensive machineries – your vehicles.
