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  Home >> Web-based ERP >> Fleet Management >> Billing Management
 

   Going an extra mile to ensure growth

 

    Billing Management Module

LR Details is captured in the billing module. LR information is automatically affected in Billing, thus avoiding data redundancy.

 

LR Entry

L.R. Entry for Container

To Pay Payment Form

Payment Entries Payment Entry for Container  
DDMRF Transshipment Memo  

N Form

   

Bill Submission

Bill Submission

Good Insurance Payment

Export to Text part I

Bill Discounting

Bank Payment Receipt

Materials Sold

Bill Payment Advice

Co. Debit Note

Export To Text Part II

Claim Details Payment

Customer Debit Note

LR Rate Update

REPORTS

Bill Details Report

Listing of Lorry Receipt

Pending LR Reports

Bill Register Report

Branch wise Listing of Lorry Receipt

Pending All Branch Reports

Loading Branch Pending LR Service Tax Pending Branch wise Report
Hire Report All Branch LR Client wise Service Tax Pending Client wise Report
Hire Report Branch wise DDMRF REPORTS Pending Branch and Client wise Report
All owner Vehicle Statement DDMRF Reports Pending Client , Prod, and Branch wise Report
Owner wise vehicle Statement DDMRF No. wise Reports  
Branch wise Vehicle Statement DDMRF Branch wise Reports Bill Pending Reports
Client wise Vehicle Statement DDMRF Product wise Reports Bill Pending Date wise Report
Client and Branch wise vehicle Statement DDMRF Vehicle wise Reports Bill Pending Branch wise Report
Branch wise daily Vehicle ( Cont. LR)   Bill Pending Client wise Repor
    Bill Pending date wise balance Report
    Bill Pending Client wise balance Report
Payment Reports    
Customer Wise Payment details Report    
Customer wise TDS register Report    
Payment Date wise TDS Register Report    
 
BILL PAYMENT ADVICE REPORT
 
Payment Document Client wise Reports Total Document details Date wise Report Total Document with TDS Details Date wise Report
Payment Document Bank wise Reports Total Document details Branch wise Report Total Document with TDS Details Client wise Report
Payment Document Cheque no. wise Reports Total Document details Client wise Report  
  Total Document details Client and Branch wise Report  
   
 

LR Entry

   
  LR Entry
   
  Bill Entry for L.R
   
  Bill Entry for L.R
   
 
LR Payment
   
  LR Payment
   
  Defective Damage Material Receipt Form
   
  Defective Damage Material Receipt Form
   
  Bill Submission
   
  Bill Submission
   
  Bill Discounting
   
  Bill Discounting
   
  Bill Payment Details Advice
   
  Bill Payment Details Advice
   
          Utility links:
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 Click here to download brochure

  ERP module view
 

 Operation Management

 Fueling Management

 Branch Accounting

 Billing Management

 RTO Management

 Insurance Management

 Freight Memo Management

 Driver Management

 Tyre Inventory Management

 Purchase Order Processing

 Inventory Management

 Human Resource Management

 Accounts and Finance M'ment
 



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