Manage Masters:

TT Group TT Master RO Master Employee Master Customer Master Vendor Master

Manage User Account:

User's Setting Manage Access

Accounts Ledger:

Account Group Accounts Ledger Accounts Sub Ledger

Manage EmI Payments:

EMI Payment

Manage - TT Documents:

TT Document Create TT Document

Manage - TT Loading:

TT Loading TT Loading Report

Manage Trip Expences:

Trip Expense Sent Trip Expense

Manage Fuel Entry:

Fuel Entry

Manage - Maintanance:

Reported Problem Job Card Spare Parts Bill Labour Bill

Manage - Freight:

Freight

Manage - Money Receipt

Money Receipts

Manage - Vouchers:

Journal Voucher Payment Voucher Receipt Voucher

Manage - Reports:

Loading Report

Manage - Passing:

Passing Spare Parts Bill Passing Labour Bill Passing Trip Expense