Invoice

• Parcel With FA Posting
• Express With FA Posting

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

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

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 Entry
• Waybill 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

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 With Act.Despatch
• Route Stn Arr and Desp Detl
• Veh Arrival Despatch Detl

• Station Wise
• Station Wise (All columns)
• Booking-Dly stn Wise
• Zone Wise
• Zone Wise (All Columns)
• 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

• 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

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 Details
• Par FA Ledger Rep
• Exp Invoice Submission Entry
• Exp Invoice Outstanding Entry
• Exp Invoice Outstanding Details
• Exp FA Ledger Rep

• 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