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Accounting Management Software for Logistics

Accounting Software for logistics companies is one of the best and an integrated module, which offers two way integration of data among other modules and covers all the aspects of financial and statutory requirements of any organization. Here, the word integrated means that the accounting voucher entries are automatically generated from financial nature of transactions based on predefined voucher posting definition. Theses financial nature of the transaction includes consignment, lorry hire, MRGP, bills, spare parts purchase, sale etc.

Apart from fulfilling statutory compliances, the accounting management system also helps in monitoring and controlling expenses, budgets, excess payments, expense allocation by cost center etc.

Budgets

Define expense wise budget for every branch and control expenditure

Cheque Lead Accounting

Track & track cheque leaf and control misuse

Freight Payment Module

Freight Payment module with auto deductions as per POD

Recurring Vouchers

Save time in punching recurring transactions like EMI, Rent etc.

Freight Received with Deductions

Recod deduction entry at the time of payment receiving

Bill Passing or Booking

Bill booking as per GST and TDS norms

Reconciliation

Easy and hassel free reconcilation of your bank and branch accounts

Receivable/Payable Accounts

Complete outstanding, ageing with reminders and auto mail

Fund Planning

Plan your next day fund requirement and tranfer without any delay

Mail Outstanding to Customers

Schedule auto mailing of outstanding to customers

TDS Records

Fulfills complete TDS statutory requrement with auto deduction

GST Returns

Now never before easy to maintain and file GST return

Attractive Features

  • User definable groups
  • GSTIN Validations
  • Approvals & Authorizations
  • Integrated with all modules
  • Auto voucher generation
  • eMail outstanding to Customers
  • All Reports at branch & Company
  • Annual Reports in Branch Matrix
  • Allocation by cost center
  • Allocation by consignment
  • Expenses allocation by lorry hire
  • Drill Down Reports

Screenshots from Accounting Software

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Account Master

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Define Budget

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Voucher

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Freight Payment

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Bill Booking

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Agency Bill Passing

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Bill Deductions

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Branch Reconciliation

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P & L All Branchs

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GSTR-1

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GSTR-2

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GSTR-3B

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