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 CONSIGNMENT ENQUIRY

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Manifest(s)

S.No MF From MF To MF No. Date Lorry Godown Packages Arrival At Arrival Dt Remarks
 

Bill(s)

S.No Bill At Bill No. Date Amount Type Client OS Branch Desp. Date
 

Consignment Remarks

S.No Remarks Branch Name Claim Value User Name
 

Local Pickup

S.No From Station To Station Challan No Challan dt Lorry No Party Packages
 

Delivery Detail

S.No From Station To Station Challan No Challan dt Lorry No Party Packages
 

Physical Stock

S.No Stock At Stock Date Godown Name Package(s) Stock By Page No. Remarks
 

Bill Collection & Deduction

S.No Bill No. Bill Date Bill Amount Deduction Amount Bill Coll Amount
 

Requisition Remarks

S.No Req. Dt. Cn No. Pkgs Remarks
 

Multiple E-Waybill

S.No E-Waybill 1 Inv No. Inv Dt. Inv Val. E-Waybill 2 Inv No. Inv Dt. Inv Val. E-Waybill 3 Inv No. Inv Dt. Inv Val. E-Waybill 4 Inv No. Inv Dt. Inv Val.

MR Detail

S.No Source GP No. Date RChl No. MR Type Packages Weight WC Consignee Amount Thekedar Delv. Invoice No.
 

Gatepass Rebate Remarks

S.No Consignment No. Gatepass No. Rebate Remarks
 

Lorry Hire

S.No Source Destination Challan No. Date Manifest No. Mode Weight Freight Owner
 

Rebate

S.No Branch Voucher Date Rebate Amount Remarks
 

Rebate Counter / Voucher

S.No Rebate Type Rebate Amount Remarks
 

Road Challan / MR

S.No Road Challan No. RD Date MR No. MR Date MR Type + Amount
 

POD

S.No Letter No. Date Remarks
 

Topay Deduction

S.No GP No. GP Dt. Deduction Date Deduction Amount

INVOICE CUSTOMER DETAILS

S.No Invoice No. Date Module GST Flag Cancel Cust Name Cust GST Reg Type
 

INVOICE AMOUNT DETAILS

S.No Invoice No. Date Module SGST SGST Amt. CGST CGST Amt. IGST IGST Amt. Total
 

Topay Collection

S.No Station Collection Dt. Invoice No. Paymode Cheque No. Cheque Dt. Amount
 

Paid Collection

S.No Station Trans No. Coll. Date Pay Mode Cheque No. Cheque Dt. Recd. Amount Remarks
 

TBB Bill Submission

S.No Bill No. Submit On Remarks Station Total Amount

Claim Entry

S.No Certificate No. File No. Settlement Amount Cash/Cheque No. Cash Dt./Cheque Dt. Claim Payee
 

RCC Entry

S.No Source Sheet No. Date MR No. Delivery Date
 

Paid Collection

S.No Branch MR No. Paid Collection Date Amount
 

Gatepass Recovery

S.No Branch Delivery Date Recovery Date Delv. Pkg Godown Name

Other Charges

S.No Charge Name Amount

Hand Cart Puller

S.No Station Thekedar Voucher Date Amount (Rate * Pkgs) Delivery Date Party
 

Receiving Entry

S.No Station Gatepass No. Delivery Date Pkgs Party Serial No.

NEPAL Enquiry Detail