Contact: +91 - 011 - 45503119 , +91 - 9311255880 | info@greensoftsolutions.co.in



GreenTrans - "A Complete Solutions for Transportation & Logistics Business."

Key Features of the Application

  • Very User Friendly, Desktop Based Online/Offline Windows Application.
  • Developed Using Latest Technology.
  • Dynamic Query Builder.
  • Comprehensive User Management For Data Security.
  • Notifications & Email Management.
  • Report Output in XLS/PDF Format.
  • Customization As Per Requirement.
  • Database Can be integrated to your Portal for Browser Based Reporting & Tracking.
  • Regular Updates at No Extra Cost.
  • Retail & FTL mode.
  • Accounts Integrated.
  • Manual/Computerized Document Series.

Customer Inventory

  • Customer Wise Product Master
  • Multiple Innvoice & Products in Single ER
  • Product deatils in Stock Movement
  • Customer Stock MIS

Stationery Inventory

  • Creating a Stationery Item
  • Stock Receipt From Vendor
  • Stock Issue to Branches
  • Stock Transfer
  • MIS

CRM

  • Creating a Stationery Item
  • Stock Receipt From Vendor
  • Stock Issue to Branches
  • Stock Transfer
  • MIS

Application Administration

  • Application Setting
  • Creating Company Profile
  • Designing Menu As Per The Requirement
  • User Creation & Assigning User Rights
  • Branch Authorization
  • Restricting User Sessions
  • Session Control
  • Email Setup
  • Notification Setup
  • User Performance

Operations

  • GR Booking
  • Loading Tally
  • Manifiest(Internal/Outstaion/Crossing)
  • Lorry Hire Challan
  • Unloading Tally
  • Short Excess Report
  • Delivery Trip Sheet
  • Gate Pass
  • Selection of GR from Station Stock
  • WCN Receive
  • Retail & FTL mode
  • DDR(Daily Delivery Report )
  • POD Entry
  • DOD Module
  • Rebooking
  • Claim Module
  • GR Alert
  • Branch Stock MIS

Accounting

  • Creation of Balance Sheet Groups , Ledger , Cost Centre
  • Rate List(Cash/Topay/Customer)
  • Booking Invoice(Main & Supplimentry)
  • Delivery Invoice(Main & Supplimentry)
  • Lorry Hire Challan Payments(Advance/ Balance)
  • Vendore Bill Entry & Payments
  • Voucher Entry, Debit & Credit Notes
  • Statement of Account
  • Cash Report Generation
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • GR / Trip / Vehicle Wise Profit & Loss Statement
  • Inter Branch Reconciliation
  • Ledger / Cost Centre Merging
  • Cash Flow / Funds Flow

Screen Shots:

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