Load Management Software


Transactions

The front end people deals with the client are required to make transactions. SRTMS designed user friendly interface that helps the executives to get going with the software in no time.

  • Dispatch/Challan Entry & Deriver settlement on return.
  • Route Payment Voucher.
  • GR/Builty Entry & receiving.
  • Client /Branch wise periodical Billing.
  • Outsourced/Hired (3rd Party) Vehicle Bill Management.
  • Fuel Bill Management System.
  • Tyre Purchase, Allocation and repair Management system.
  • Purchase Order Management System.
  • Cheque Printing Facility linked with Purchase Module.
  • Bank Reconciliation and Bill Adjustment.

Account Reports

These are the financial reports extracted from system. The reports provide you the balance she and P&L single click. You May also draw various reports that includes.

  • Ledgers
  • Group Summary
  • Cash/Bank Flow
  • Payment Reminders
  • Bank Reconciliation
  • Book Debts
  • Payment Voucher Register
  • Journal Register
  • Bill Register
  • Hire Charge

Reports

These Reports are customizable by the users and they provide multiple options to extend or Limit the scope of details in each report. These reports can you give you the following details:

  • Dispatch Reports- (Fleet Movement details)
  • Route Payment Report- (Deriver payment details given on the routh)
  • GR Report- (party name , GRitem, weight & bill no.)
  • Bill Reports- (Complete statistics of billed/unbilled GR)
  • Vehicle Report- (Include turnaround (Trip Name) , vehicle Document)
  • Trailer Report- (comprehensive stats of trailers available)
  • Item Reports- (item in regular usage for maintenance)
  • Purchase / Inventory reports
  • Driver list and vehicle wise report
  • Vehicle wise P&L report