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ERP for University/College/School

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HR and Payroll Management

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Gram Panchayat Accounting System

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Hospital Management Information
  System

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News Portals

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Transport Management System

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Courier Management System

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is a complete solution for Courier Franchisee developed by Soncepts Software Solutions Pvt. Ltd. The solution is offered in “on-site” model. The solution is fully customizable to make you feel personalized while working on the solution and is highly modular in nature.

Introduction of Courier Management System


1. A Solution which will help courier franchisee operating with multiple couriers and also having their own courier service.

2. Software consists of dynamic option of Local booking management and DRS preparation where the AWB is generated automatically for bulk number of packets from the software on single click.

3. Software will save time thus early delivery of packets and the costly manpower involved.

4. The software will generate invoices for clients and management associate packet management.

5. The software consists of provision to provide online consignment tracking system.

Courier Management System ( Modules)
Masters
Transactions
1. Client master 5. Rate Master Zone Wise and Client Wise
2. City master 6. Client Weight Slab Master
3. Zone Master 7. Associate Master
4. Local Area Master
Accounts Master
1. Ledger Master 3. Tax master
2. Group Master 4. Bank Master

Transactions management
Inbound consignment management
1. AWB input 3. POD Details punching (bar code enabled)
2. DRS preparation and printing 4. POD Manifest Preparation
Outbound Consignment management
1. Daily Pickup Run Sheet Print 4. Manifest movement control
2. AWB input 5. POD Information punching (through Manifest)
3. Manifest 3. Manifest preparation and printing
Local consignment management
1. AWB input manually and via export from Excel 3. DRS preparation and printing
2. Automatic generation of AWB from the excel data client wise 4. POD Details punching (bar code enabled)

Accounting
Client Accounting
1. Client Estimate generation 3. Client Generated Bill modification and regeneration
2. Client Bill generation
Associate Accounting
1. Associate Estimate generation 3. Associate Generated Bill modification and regeneration
2. Associate Bill generation
Daily Accounting
1. Journal Entries/ Voucher Posting 5. Trial Balance
2. Cash Book 6. P& L Account
3. Day Book 7. Balance Sheet
4. Ledger Reports 8. BRS

 
 
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