FLMS Freight & Forwarding Software ERP solution

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FLMS Freight & Forwarding Software ERP solution

Entry Modules Details:                                                                                    

  • Booking and Job Creation Sea/Air Import
  • Booking and Job Creation Sea/Air Export
  • Job Creation Import Clearance
  • Job Creation Export Clearance
  • Quotation Creation which is linked with Invoice
  • Billing With foreign currencies which is auto convert to INR
  • Auto GST calculation in Billing either registered or unregistered party
  • Purchase Booking (Airline/Shipping Line/Transporter and so on)
  • FAC Provision, Operational Expenses against the Job
  • Sale, Purchase, FAC Provision, Operational Expenses, Debit Note, Credit Note linked with Job

  General Reports & Outputs:                                                                          

Job Register, Booking Register, Job Profitability, Shipment Status Report, Job Follow-up Report, DSR, Freight Certificate, Delivery Order, BL Status Register, Covering Letter

MIS Reports :                                                                                                  

Business Volume & Profit/Loss Report on Job Wise, Client Wise and Sales Person Wise. Module Wise Turnover Report, Comparison Sheets of Sales & Purchase Charges, Monthly Sales and so on.

  Job Accounting:                                                                                             

Invoice, Debit Note, Credit Note, Line Bill Booking (Purchase), Adjustments which is automatically Manage Income and Expense accounts, Tax & TDS calculation

  Accounting Entry:                                                                                           

  • Bank and Cash Receipt/Payment Voucher
  • Journal & Contra Voucher

  Accounting Reports:                                                                                      

  • Ledger, Trial Balance, Profit & Loss, Balance sheet
  • Party Outstanding Bill Wise
  • Party Outstanding With Ageing (15, 30, 45, 60 / 30, 60, 90, 120 and above)

 

 
  • GST Report Output & Output Return, Input & Input Return
  • Statement TDS
  • Sales & Purchase Register INR & Foreign Currency Format
  • Debit &Credit Note Register
  • Statement of Bill Wise Customer Payment Track Report
  • Vendor Payment Report