Freight Forwarding System

We provide specialized systems to manage logistics, transport, and supply chain operations, helping companies reduce costs and improve efficiency.

This system covers Sea Freight, Air Freight & Accounts functions related to Freight Forwarding business.

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Export Ocean Module

• Booking Entry
• B/L Entry & Print
• Shipper Invoice
• Agent’s Debit / Credit Note
• Receipt
• Master B/L Instruction
• Export Job cost entry

Export Air Module

• Export Air Way Bill
• Shipper Invoice
• Agent's Debit / Credit Note
• House Air Way Bill Print
• Export Job Cost Entry

Import Ocean Module

• Master B/L & House B/L Entries
• Cargo Manifest
• Freight Manifest
• Arrival Notice
• Delivery Order
• Consignee Invoice (Tax Invoice)
• Agent's Debit / Credit Note
• Container Deposit Refund

Import Air Module

• Master Air Way & House Air Way Bill Entries
• Consignee Invoice
• Agent’s Debit / Credit Note

Cashier/Common Module

• Local Shipper/Consignee Receipt
• Agent Remittance Receipt
• Invoice List (With Agent Debit Notes)
• Agent’s Credit Note List
• Daily Collection List (Cashier)
• Debtor Statement – Detail
• Debtor Statement – Age Analysis
• Debtor Statement - Summary
• B/L Inquiry
• Invoice Inquiry
• Receipt Inquiry

Accounting Module

• Chart of Accounts
• Cheque Book
• Bill Entry
• Payment Entry (Creditor Settlement)
• Journal Voucher
• General Expenses
• Supplier Debit Note
• Customer Credit Note
• Customer Settlement
• Supplier Settlement
• Bank Deposit (Cheque / Cash)
• Overseas Agent Reconciliation
• Bank Reconciliation
• Exchange Gain / Loss transaction wise
• Return Cheque Entry
• Report Generator Entry
(P&L and Balance Sheet)
• Transactions Ledger
• Debtor Statements
(Age Analysis/Summary)
• Creditor Statement
• Bank Reconciliation
• Trial Balance
• Document Listings
• Return cheque list
• Income/P&L Report
• Balance Sheet