Agent Management System
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Agent Management System
Dashboard
Zonal
Invoice
Parcel With FA Posting
Express With FA Posting
Parcel & Sundry-Invoice
DCRS
Attendance 1
Attendance 2
Att.report
Holiday Entry
Stn Cashbook Posting
Stn Cashbook Entry
Stn Cashbook Report
RIC
Inward
Release
Report
Cancel
Delivery
Enquiry
Parcel Customer Master
Entry
Agent Master
Sundry
Concession
A/C Customer
Customer Master Import
Customer Rate Import
Customer Contract Form
Customer Addition Entry
A/C Facility Cancel
MDI Modification(Customer)
Commercial Arrangment
Closedate Remove Entry
Modify
Custtype
Ratetype
Remittence Clearence
Entry1
Report
Clearance Detail
Clearance Detail Report
Delivery Discrepancy
Entry
Report
Comission Allow/Disallow
Entry
Report
Comission Add/Less Entry
Comm Add/Less Chek List
Comm Add/Less Summary
Comm Add/Less Detail
HO Tss
Entry
Checklist
Report F1
Report F2
Tss Posting
Checklist New
Others
Ulmentrymodify
WB Custcode Updation
Reimbursement Report
Receipt_Payment Correction
Delivery Correction
Stn No.Updation
Top Customer
Customer Search
stn 2 stn transit days entry
Manual Observation Entry
Manual Observation List
Agent Installment Entry
Agent Deduction Entry
Agent Installment List
Distance master
Agent History
Agent Deduction Posting
Agent Deduction List
Calendar Entry
Express Customer Master
Entry
Sundry
Concession
A/C Customer
Exppress Agent Master
Customer Addition Entry
Account Facility Cancel
Reimbursement
Entry
Customer arrangements
Agent arrangements
Report
Agent(List)
Customer(List)
Reimbursement Report
Claims
Entry
Inward
Settlement
Insurance Entry
IBond Entry
Reimbursement Entry
Approval Entry
Report
Insurance Report
Date Wise
Complaint Wise
Stn Wise
Reimbursement Report
Approval Report
Accounts Report
Modification
Entry
Masters
Vehicle
Vehicle Activate/Deactivate
Route
Route Activate/Deactivate
Subroute
Route Cluster
Add Cluster From Existing Route
Driver
Staff Master
Area master
PinArea master
Group Master
DPH % Entry
TR Operations
Inward
Manual Inward
Despatch
Bulk Cost Sheet
Entry
Modify
Delete
Reports
TR DCRS Attendance
Entry
Reports
Stock Remarks Entry
Entry
WB Feedback
Entry
Reports
Waybill Audit Report
Scale Audit Report
Hire
Entry
Vehicle Wise Reports
Statement
E-Waybill Correction
E Waybill Entry
E Waybill Duplication
E Waybill Exception
E Waybill Expiry
E Waybill Expiry(Invoice)
Vehicle Wise Details
Invoice Wise Details
Waybill invoice entry
Agent Appraisal
Agent Appraisal Entry
Agent Appraisal Report
Agent Target Entry
Entry
Delivery Pending Reason
Entry
Agent Grievance
Received Entry
Solved Entry(System)
Solved Entry(TAB)
Reports
Reports
Stock
TR Wise Abstract
Bkg / Dly Stn Wise
Pending Days Wise
Route Operation Wise
Individual Route Wise
TR Wise Stock Aging
TR Wise Stock L/R
Individual Route Wise (With Map)
TR Wise (With Map)
Stock With Remarks
Stock Remark Summary
TSS
Inward List
Inward Abstract
Checklist
Checklist (80 column Print)
Despatch
Test
Checklist Cancellation
TSS Cancel for Before Despatch
Empty TSS
Others
Over Carried TSS
Return TSS
Checkpost Declaration
Veh.Arrival/Despatch Details
Checklist Cancellation
WB Details
Manual LM
Veh Arr / Des(ons) Detail
Veh Arr / Des(ons) Time
Desptach Entry Report
Arrived Veh Details
Depo Arrivel Details
Depo Arrivel Details(New)
Veh.Arrival/Despatch Details(New)
Driver batta
Discrepancy
Inward
Despatch
WB With All Remarks
WB Wise
Remarks Wise
WB Summary
Route Operation
Daily Despatch Schedule
Routecut Reason
Daily Arrival Schedule
LM/ULM Abstract
Unload Pending
LM/ULM Remarks
Redirect Consignement
WB Analy
Primary despatch
TR Pending
Tss History
Loading/Unloading
Load/Unload Current Process
Depo ULM Waybill Remove
TSS Status
Tss,LM With Act.Despatch
Route Stn Arr and Desp Detl
Veh Arrival Despatch Detl
Bkg Reports
Station Wise
Station Wise (All columns)
Booking-Dly stn Wise
Zone Wise
Zone Wise (All Columns)
Zone Wise (All Columns New)
Zone Wise Booking-Dly stn Wise
Customer Bookings
Consignee Bookings
Payment Type Wise Booking
All Payment Mode Wise
Dump Booking Report
Dump Booking Report(New)
Customer Group Report
Zone,Stn Wise Waybill Invoice Details
Customer Business Analysis
Customer Booking On Tariff
Waybill Ref.no
Waybill Type Wise Bkg Sum
Pay Type Wise Bkg Sum
Target Achievement Report
Packing Mode Wise
Booking Reimbursement
Agent Card
Customer Card
Customer/Dly Stn wise
Zone Wise Summary Stax
Zone Wise Reimbursement
Booking Topay Analysis
State Wise Wb Wise Gst - I
State Wise Wb Wise Gst - II
State Wise Wb Wise Gst - III
Reliance Report
Discount
Entry
Waybill Wise
Summary
Invoice Printing
Parcel
Cancel Parcel
Exppress
Cancel Exppress
Inv, Dely Wb List
Par Invoice Submission Entry
Par Invoice Outstanding Entry
Par Invoice Outstanding Det
Par Invoice Outstanding Sum
Par FA Ledger Rep
Dly Reports
Delivery
Delivery All Columns
Payment/Receipt
Delivery Aging
TSS Annexure
TSS Annexure Aging
Remarks Report
Run Sheet
Dly Wb Type Wise Summary
WB No.Wise
Delivery Descripency
Delivery Details
Dly Inw Analysis
Dly Inw Analysis (New)
Dly Stn Mismatch
Receipt Descripency
Par/Exp Receipt Detl
DDL Wb Performance
Payment Advice
Pending
Booking Date
Inward Date
Booking Date Not Arrival at TR
Delivery Aging Pending
Delivery Pending
Delivery Pending(New)
Booked Delivered Analysis
Door Delivery
Entry
Charges
Report
POD
Entry
Report
Party Wise
Stn Wise Scanned Summary
Stn Wise Scanned Summary I
Stn Wise Scanned Summary II(Without Atten.)
Stn Wise Photo Upload Summary
Payment Descripency
Entry
Report
Statisticals
Tonnage
Route Wise
Vehicle Wise
Customer Wise
Booking
Zone to Zone
State To State
Zone and Customer (Date Wise)
Zone&Customer(Date Wise)New
Yearly Performance
Coded/Non Coded Party Booking
Zone and Station
Zone and Station (2 years)
Zone and Station (3 years)
Zone and Customer
Coded Wise Pin Wise Details
Pincode Wise Delivery
Pincode Wise Booking
Other Stuff
Station Wise ULM
Station Wise LM
Despatch Pending WB Aging
Stn - Customer Performance
Uninvoiced Waybill Report
Coded Party Booking Report
Bulk,ESM and Lite aging
Stn Wise Dly Booked/Outward Performance
Vehicle Wise Utilisation
Branch Wise Load Lying Details
Branch Wise Depot Attendance
Hire Lorry Load Carried
Concession Report
Stn Wise Booking & Delivery
Zonewise Stnwise Serving Report
Wb Concession Analysis 1
Wb Concession Analysis 2
Waybill Book Inward Delay
Rate Per Ton Analysis
WT & KM wise Rate Analysis
Vehicle Utilisation Details
Sundry BKG Data Analysis-(From March-2023)
MIS
Zone Wise Summary
Tss Report
Business Performance
Selected Field (Toll Fee,MDI,Etc)
Zone Wise Slab Report
No Business Agents
No Business Customers
Empty TSS
Sundry,Bulk,S.bulk comp
Sundry,Bulk,S.bulk comp(STN Wise)
Booking Movement Analysis
Booking Delivery Details
Zone wise Bkg Tonnage Analysis
Insurance Report
Zone Wise Ddc Slab Report
Booking Delivery Analysis Report
Aging
WB Aging
WB Aging(New)
Group Customer
Top Customer
Agent Comm Transfer
Agent Comm Transfer List
Agent Comm Transfer Pending
Pay Order Tds List
Agent Online Comm Payment
Agent Online Comm Status
___________________________
Zone Wise BKG Fig
Month Wise BKG Figure
Month Wise BKG Figure Detail
___________________________
Month Wise DLY BKG Figure
Zone Wise DLY BKG Figure
___________________________
Zone BKG Fig-With Sundry
Month BKG Fig-With Sundry
Parcel Commission
Station Wise
Booking Commission Report
Booking Commission Summary
Delivery Commission Report
Delivery Commission Summary
Delivery Duplicate Waybills
Pay Order Enquiry
Part Commission Depot Details
________________________________
Commission Check list
Pay Order
Pay Order Email
Commission Email
Pay Order Summary
Pay Order Date Wise For-I
Pay Order Date Wise For-II
Date Wise DDC WB Details
Zone wise Ddc Summary
Demurage List
Parcel Comm Accounting
Commission Summary List
Bkg Yearly Summary List
Reimbursement Summary List
Commision Not Posted List
Exppress Commission
Booking Commission
Delivery Commission
Exp Distance Master
Agent Installment Entry
Agent Deduction Entry
Commission Add/Less Entry
Comm Add/Less Check List
Comm Add/Less Summary
Comm Add/Less Detail
Agent Account Details
Commission Allow/Disallow
_____________________
Commission Check list
Pay Order
Pay Order Summary
Day Wise Commission
Day Wise DDC Detail
Day Wise DDC Summary
Agent Comm Transfer
Agent Comm Transfer List
Pay Order TDS List
Pay Order Accounting
TR Plan
From Agents
From Other TR's
Route Wise
WB Type
Summary I
Summary II
Summary III
Summary IV
Summary V
Summary VI
Commodity
Zone Wise
Station Wise
Station/Customer Wise
Details
Summary
Group Wise
DCRS
Statement
List
Summary
Closing Balance
Closing Balance(1)
Ageing
Monthwise Closing Balance
Penalty Summary
Zone Wise Summary
Exppress Commission Disallow
Entry
Report
Graph
Zone and Month Wise
Stn and Month Wise
WB History
Summary (Cancel Date)
Details (Cancel Date)
Summary (Correction Date)
Details (Correction Date)
Stn Wise Field Correction
FTL Type Correction
Alert Reports
Booking Pending
Delivery Pending
Despatch Pending
Stn Wise Vehicle Not Arrtived
Productivity
Loaders
Shift
vehicle
Drivers
Name Wise
Checklist
Vehicle IN/OUT
Vehicle In/Out
In/Out With TSS
In/Out Aging
In/Out ideal
In/Out Time Slab Split up
Audit
Audit Entry
Audit Report
Enquiry
Agent Profile
Rate Enquiry
Waybill Enquiry
E-Waybill Enquiry
Waybill Email
Waybill Group Email
Daily Email
Customer Rate
Vehicle Master Enquiry
Distance Master
Customer Master
Others Mismatch
Others Mismatch OPS
New Customer List
Agent Commission
Master Counting
New Sundry Rate Enq
New Rate Enq
Sundry Rate List
Rate Reverse Working
Agent Photo Upload
Waybill Missing
Commodity Master
Agent Master
Agent Location
Area Master
Tariff Rate Master
Route Master
Cluster Master
Sub Route Cluster
Customer History
Dly Pend Reason Mast
Waybill Correction
Waybill Correction (GST)
Waybill Correction (FTL)
Waybill Correction (Sundry All)
Waybill Correction (Consignor Address)
Query Check
Rptpay Enq
Agent Summary
Discount Master
DDC Master
Sundry Customer Rate Enquiry
Sundry Customer Customize
Sundry Customer Rate Import
Sundry Customer Rate Delete
Sundry Customer Rate List
Sundry DDC Import
Customer Information
Customer Information All
Movement
Enquiry I
Enquiry II
Synchronized Details
Synchronized
Not Synchronized
Mail Reports
Curmon,premon,preyr Comparision
Curmon,premon,preyr Comparision Coded Customer
Curmon,premon,preyr Comparision Customer
Dcrs
Dcrs Detail
Ftl Booking
Met Zone
Freight Less Than 15000
Zonewise Booking Status
Topay Delivery Pending
Inward vs Despatch
Stock Aging
Utils
Add Users
Change password
Mac Address Addition
Structure Sync
Pod File Updation
Agent Notification
MDI Modification(Tariff)
Depo Status
Service Calls
API Data
Commodity Entry
Delivery Pending Upload
WB Head transfer-Local Server
Allow Waybill Correction
Logout
Delivery Discrepancy Entry
Waybill Prefix :
Waybill No :
Complaint Date :
Booking Information
Booking Station :
Delivery Station :
Consignee :
Payment Mode :
Consignor :
Delivery Information
Delivery Station :
Delivery Date :
Endorsement And Discrepancy Information
Endorsement :
E0001-Endorsement Of Consignor Not Obtained In Customer Delivery Copy.
E0002-Endorsement Of Consignor Not Obtained In Indemnity Bond.
E0003-Rubber Stamp Seal & Sign Not Found In Consignee Delivery Copy.
E0004-Rubber Stamp Seal & Sign Not Found In Indemnity Bond.
E0005-Waybill Delivered To The Party Who Is Not The Consignee.
E0006-Indemnity Bond Not Attested By AO/TR.
E0007-Attestation Of The Booking Office Is Not Found In Indemnity Bond.
E0008-Consent Letter Of The Consignee Not Obtained.
E0009-Indemnity Bond Executed By Consignor Instead Of Consignee.
E0010-In Wb Consignee Noted As Self But Delivery Party Has Executed The Indemnity Bond.
E0011-Stamp Paper Is Less Than Prescribed As Per Law.
E0012-Consignee Delivery Remarks
Discrepancy :
D0001-With Out Consignee Copy
D0002-With Out Vehicle Copy
D0003-Vehicle & Consignee Copy Inter Change.
D0004-Cash Receipt Only.
D0005-With Out Consignee Copy / With Delivery Remarks
D0006- With out Vehicle Copy/ With Delivery Remarks .
D0007-Vehicle & Consignee Copy Inter change / With Delivery Remarks.
D0008-Re-Booking to LPS
D0009-Indemnity Bond
D0010-Rebooking to Other station
D0011-Without CC and VC
D0012-Pending removing (Matching purpose)
D0013-Without Cash Receipt Delivery
D0014-A/cs not received
Remarks :
Closing Date :