Toggle sidebar
4
4 Tasks to complete
Software Update
65%
Hardware Upgrade
35%
Unit Testing
15%
Bug Fixes
90%
See tasks with details
8
8 Notifications
New Comments
+12
Demo Text Demo Text Demo Text ...
New Orders
+8
Followers
+11
See all notifications
5
5 Messages
Alex:
Demo Text Demo Text Demo Text Demo Text....
a moment ago
Susan:
Demo Text Demo Text Demo Text Demo Text....
20 minutes ago
Bob:
Demo Text Demo Text Demo Text Demo Text....
3:15 pm
Kate:
Demo Text Demo Text Demo Text Demo Text....
1:33 pm
Fred:
Demo Text Demo Text Demo Text Demo Text....
10:09 am
See all messages
Welcome,
Settings
Profile
Logout
DASHBOARD
CN ENQUIRY
ENQUIRY
GATE PASS ENQUIRY
GATEPASS DETAIL ENQUIRY
CHALLAN ENQUIRY
BILL ENQUIRY
ROAD CHALLAN ENQUIRY
P MARK ENQUIRY
CNGR/CNGE ENQUIRY
CN RANGE ENQUIRY
LPC/DDC ENQUIRY
ADMINISTRATION
MASTER
GENERAL
STAFF MASTER
TRAFFIC INCHARGE MASTER
GODOWN MASTER
CUSTOMER REGISTRATION MASTER
REMARKS MASTER
TRANSIT DAYS MASTER
INSURANCE COMPANY
COLLECTION AGENT MASTER
REGION MASTER
ZONE MASTER
COUNTRY MASTER
STATE MASTER
CITY MASTER
AGENCY COMMISSION
AGENCY COMMISSION RATE
AGENCY MASTER
MENU MASTER
MENU MASTER
ROLE MASTER
RIGHTS
GOODS MASTER
GOODS GROUP MASTER
GOODS MASTER
ACCOUNTS GROUP MASTER
COSTING RATE MASTER
DOCUMENT REMARK MASTER
CRITICAL CLIENT
PARTY CLAIM MASTER
Client Freight Master
TOPAY MENU
CHARGES MASTER
CLAIM MASTER
CLAIM PARTY MASTER
REASON MASTER
Claim Reason Master
Topay Reason Master
AUTO REBATE MASTER
EXCEPTION REBATE RATE
TBB MENU
CLIENT GROUP MASTER
UPDATE CLIENT DETAILS
CONTRACT MASTER
GENERATE TEMPLATE
INVENTORY
ITEM MASTER
ITEM GROUP AMSTER
ITEM MASTER
VENDOR MASTER
VENDOR GROUP MASTER
VENDOR MASTER
VENDOR UPDATE
TRANSACTION
TBB MENU
FREIGHT ENTRY
FREIGHT REPORT
TOPAY MENU
TEA MENU
TEA CLEARING & FORWARDING ENTRY
TEA CLEARING & FORWARDING REPORT
TEA COSTING RESPORT
AGENCY COMMISSION
AGENCY COMMISSION ENTRY
AGENCY FREIGHT COMPUTATION
FREIGHT COMPUTATION REPORT
CANCEL DOCUMENT
Cancel Missing Document
CLEAR STOCK
CLAIM
CLAIM APPROVAL
CLAIM CERTIFICATE ISSUE
OR SETTLEMENT ENTRY
CLAIM PAYMENT
CERTIFICATE PRINT
CLAIM SHORT / CLOSE
MIS
BOOKING RATE DETAILS
BOOKING RATE REPORT
OWNER/LORRY CREATION REPORT
UN-VERIFIED PAN NO. REPORT
COSTING REPORT
WEIGHT LOSS REPORT
MANIFEST WEIGHT LOSS REPORT
MANIFEST TOPAY DETAIL REPORT
SALES REPORT
BILLING PARTY WISE BOOKING REPORT
BOOKING SUMMARY CONSIGNEE WISE REPORT
CLAIM
CLAIM CERTIFICATE PENDING REPORT
PENDING CLAIM PAYMENT REPORT
CLAIM REGISTER REPORT
LETTER FOR TAX OFFICIALS
GST CREATION REPORT
MISSING CNS REPORTS
OPERATIONS
MASTER
LORRY MASTER
LORRY MAKE MASTER
DRIVER MASTER
THEKEDAR MASTER
FINANCER MASTER
DELIVERY RATE MASTER
PACKING TYPE MASTER
ROUTE MASTER
TRANSHIPMENT ROUTE MASTER
LOADER MASTER
BROKER MASTER
Location Master
TRANSACTION
BOOKING
CN BOOKING
CN MODE/FREIGHT UPDATE
EDIT TEA CONSIGNMENT
CN RANGE PRINT
CN PRINT DRIVER COPY
MANIFEST
MF ENTRY
MF PRINT
MF PRINT WITH E WAYBILL
MF SUMMARY FOR ADE
STATUS OF MANIFEST
UNLOADING TALLY
UNLOADING TALLY (NEW)
UNLOADING TALLY (ASSAM GODOWN)
LOADING TALLY REPORT
LOADING TALLY SUMMARY(ADE)
GENERATE EWAYBILL JSON
LOADING TALLY FOR TRANSHIPMENT
UNLOADING TALLY TRANSHIPMENT WISE
Crossing MF
ARRIVAL
ENTRY
ENTRY (NEW)
UPDATE ARRIVAL
ARRIVAL FOR SH/EX/DAMAGE REPORT
LORRY HIRE CHALLAN
Pre-CHALLAN CHECKLIST ENTRY
LOCAL PICKUP CHALLAN
DOOR DELIVERY CHALLAN
PRINT DOOR DELIVERY CHALLAN
DECLARATION ENTRY
DECLARATION REPORT
GATEPASS
GP ENTRY WITH GST
GP ENTRY WITH GST
RANGE PRINT
GATEPASS THEKEDAR WISE
GATEPASS CONSIGNOR WISE
ENTRY (GATEPASS RECOVERY)
RCC MENU
RCC ENTRY
RCC PRINT
REBATE
MENU REMOVED
CLAIM
CLAIM PROPOSAL ENTRY
CLAIM PROPOSAL REPORT
HAND CART PULLER
ENTRY (NORTH)
ENTRY (EAST)
ENQUIRY
REPORT
REC. ENTRY
RECEIVING SCANNING PROCESS
RECEIVING ENTRY
PENDING RECEIVING REPORT
DUES RECEIVING REPORT
REQUISITION
REQUISITION ENTRY
REQUISITION REPORT
POD
POD ENTRY
LETTER GENERATE
LETTER PRINTING
LIST OF LETTER
POD ENQUIRE
POD SCANNED REPORT
M/H
M/H ENTRY
M/H REPORT
E-WAYBILL
EXPECTED EXPIRY ENTRY
UPLOAD EXPECTED EXPIRY
EXPECTED EXPIRY REPORT
DISTANCE MASTER
KOLKATTA DLV.
MR ENTRY
MR ENQUIRY
MR PRINT
ROAD CHALLAN
PRINT ROAD CHALLAN
UPDATE THEKEDAR IN RDC(CHALLAN WISE)
UPDATE THEKEDAR IN RDC(GP WISE)
GOODS RETURN ENTRY
GOODS RETURN REPORT
QTD DLV.
Delete Single Entry HCP
Update/Delete HCP Date
REBATE
ENTRY CN WISE
REPORT (MULTIPLE REBATE REPORT)
PARKING TO GODOWN
ENTRY
REPORT
DELIVERY BOOKING REPORT
DELIVERY BOOKING SUMMARY
CN MULTIPLE ENQUIRY
CN MULTIPLE ENQUIRY WITH MF
UPDATE THEKEDAR IN QTD(GP WISE)
Consignor Differece Report
Delivery Invoice Range Wise Summary Report
Manifest Summary QTD Rate Wise
Collection Person Wise Delivery Invoice Report
DELIVERY INVOICE ENQUIRY
Party Wise Delivery Invoice Report
Recieving Serial Report
Rebate Summary Report
GP Thekedar Wise Detail/Summary Report
DOCUMENT
DOCUMENT REMARKS
STOP DOCUMENT
REMARKS ENTRY
COMPARE
COMPARE LOAD
COMPARE LOAD REPORT
INVENTORY
STATIONARY ENQUIRY
BRANCH STOCK ISSUE REPORT
CN By Rate
CN ENTRY WITH RATE (NEW)
MIS
BOOKING REPORTS
MANIFEST
LORRY DISPATCH REPORT
LORRY ARRIVED REPORT
SUMMARY OF MANIFEST
MF PARTYWISE DETAILS
ARRIVAL
PENDING ARRIVAL WITH BROKER REPORT
SHORT/EXCESS REPORT
PENDING LORRY ARRIVAL
LORRY INCOMING REPORT
DELAY PENDING ARRIVAL REPORT
LORRY HIRE CHALLAN
LHC REGISTER REPORT
CHALLAN REGISTER REPORT
DOOR DELIVERY CHALLAN REGISTER
LORRYNO CHALLAN ENQUIRY REPORT
DELIVERY REPORTS
DELIVERY DETAILS
DELIVERY DETAILS (QTD)
DELIVERY SUMMARY
DELIVERY STATEMENT
DELIVERY STATEMENT PERIOD WISE
RCC MENU
RCC ENTRY REPORT
PENDING CC REPORT
RCC REPORT
REBATE
REBATE SUMMARY
REBATE REGISTER
REBATE EXCEPTION REPORT
STOCK
STOCK AT BRANCH (NEW)
STOCK AT BRANCH WITH LOCATION
ACCESS DISPATCH REPORT
STOCK DETAILS BOOKING WISE REPORT
GATEPASS PART REPORT
STOCK DELAY REPORT
STOCK AT TRANSHIPMENT DETAILS
STOCK AT TRANSHIPMENT SUMMARY
VIRTUAL STOCK REPORT
STOCK AT BRANCH (Door Delivery)
Door Delivery Vs GP Report
STOCK AT BRANCH (Summary)
PERFORMANCE REPORTS
USER PERFORMANCE REPORT
BRANCH DISPATCH PERFORMANCE REPORT
BRANCH MANIFEST PERFORMANCE REPORT
DELIVERY PERFORMANCE REPORT
BOOKING PERFORMANCE REPORT
ACCOUNTS
MASTER
TRANSACTION
TBB MENU
TBB INVOICE
GENERATE INVOICE
PRINT INVOICE
BILL SUBMISSION
BILL SUBMISSION PENDING REPORT
CLUB LR ENTRY
PAYMENT COLLECTION
UPDATE PAYMENT COLLECTION
PAID MENU
Paid Collection Report
Paid Outstanding
deMENU
DELIVERY INVOICE
DELIVERY INVOICE ENQUIRY
DELIVERY INVOICE REPORT
PARTY LEDGER
PLEDGER CASH/CHEQUE COLLECTION REPORT
PLEDGER CASH/CHEQUE COLLECTION REPORT WITH DEDUCTION
OLD
PARTY COLLECTION REPORT
PARTY LEDGER OS REPORT
PARTY LEDGER REPORT
LEDGER SUMMARY FOR MEE
PLEDGER DATEWISE DETAILS
PLEDGER AGE WISE REPORT
NEW
ENTRY CN WISE
LEDGER SUMMARY FOR MEE(NEW)
PLEDGER DATEWISE DETAILS(NEW)
PLEDGER CN WISE REPORT
PLEDGER CN AGE WISE REPORT
PARTY LEDGER OS REPORT (New)
PARTY LEDGER OS REPORT (Invoice Wise)
Clearing Date Update
TOPAY DEDUCTION REPORT
MIS
TOPAY MENU
CASH/CREDIT REPORT
PLEDGER MISMATCH REPORT
PLEDGER MULTIPLE TRANSACTION REPORT
PLEDGER THEKEDAR INVOICE WISE REPORT
TBB MENU
UNBILLED REPORT
OUTSTANDING REPORT
DEDUCTION REPORT
BRANCH WISE SUMMARY REPORT
BRANCH WISE PARTY WISE SUMMARY REPORT
DEDUCTION REASON WISE SUMMARY REPORT
BILLING BOOKING PERFORMANCE REPORT
UTILITIES
REMOVED
EXTRAS
Enquiry
GP Range Enquiry
Document Remark Master
Paid CN Collection Delete
Vat Register Duplicate CN Delete
Checklist Duplicate CN Delete
Client Master
Client Master
Update Client Details
Previous Freight
CN Out for Delivery
Pending CN Out for Delivery Report
CN Not Manifested
Gatepass Mismatch Report
TDS Deducted But TAN Not Updated Report
Test Page
Upload POD
Consignment Cartrage
Consignment Cartrage Report
CNGR/CNGE Mismatch Report
GST MASTER
CN ENTRY WITH GST
CN RANGE PRINT With GST
CN Rate Master
DELIVERY INVOICE (NEW)
QTD DELIVERY INVOICE (NEW)
--%>
STATEMENT REGISTER (NEW)
STATEMENT ENQUIRY (NEW)
PAID INVOICE (NEW)
CANCEL INVOICE
INVOICE REGISTER (NEW)
INVOICE ENQUIRY (NEW)
NEPAL
NEPAL CN BOOKING (NEW)
NEPAL MANIFEST
DOOR DELIVERY CHALLAN (NEPAL)
LHC REGISTER REPORT (NEPAL)
DOOR DELIVERY REGISTER REPORT (NEPAL)
CUSTOM DUTY AND CLEARANCE ENTRY BY BORDER
DUTY AND CLEARANCE VERIFY AT NEPAL
DUTY AND CLEARANCE VERIFY PRINT
CUSTOMER RE-IMBURSEMENT BILL
CUSTOMER RE-IMBURSEMENT BILL PRINT
GATEPASS ENTRY WITHOUT REVENUE
CHECKLIST ENTRY
CHECKLIST PRINT
CHECKLIST ENTRY 2
EXPORT INVOICE PRINT
SHIPPING BILL ENTRY
PENDING SHIPPING BILL REPORT
NEPAL VENDOR ENTRY
VENDOR INVOICE SUMMARY REPORT
VENDOR INVOICE DETAILS REPORT
NEPAL TOPAY CN BYPASS
NEPAL GP ISSUE BUT CHECKLIST PENDING REPORT
DUTY VERIFIED BUT REIMBURSEMENT BILL PENDING REPORT
CUSTOM DUTY VERIFY PENDING REPORT
VAT REGISTER (NEPAL)
VAT REGISTER (NEPAL) - NEW
CUSTOM BILL REGISTER REPORT
E-INVOICE
DR/CR NOTE PRINT
DR/CR NOTE REGISTER REPORT
ARRIVAL UPDATE
APPEND STATION(S)
MULTIPLE EWB UPDATE
CN CHARGES MISMATCH REPORT
Execute
Update Customer Code
Data Transation Report
Home
OPERATION - TRANSACTION
DATA TRANSACTION REPORT
#438EB9
#222A2D
#C6487E
#D0D0D0
Choose Skin
Fixed Navbar
Fixed Sidebar
Fixed Breadcrumbs
Right To Left (rtl)
Inside
.container
Submenu on Hover
Compact Sidebar
Alt. Active Item
DATA TRANSACTION REPORT
Validation
Select From Station
All
Period
GET REPORT
CLEAR
EXIT
Select Station
Search
S. No.
Station
S#
TRANSACTION MODULE
TRANSACTION STATUS
TRANSACTION MESSAGE
RIDDHI DOC. NO.
TRANSACTION DATE
TRANSACTION MODE
TRANS DOC. NO.
FROM STN
TO STN