CargoNet incorporates this feature as a framework for integrating distributed data source across your Branches and Network. This framework takes control on high-availability and high performance, at the same time maintains high level of data integrity and security
Features of CargoNet Freight Forwarding Software
Operational Features
Booking
Booking Register
Pending Booking Register
Refering Bookings In Job
Master AWB
Voucher Bills(Can,sales,debit,Credit,Purchase)
Pre alert
Delivery Order
Shipment Summary
Debit Note Brokerage
Air Cargo Manifest
Air Instruction
Airline Tonnage
Bank Release Order
Cargo Sales Report
Local Sales Register
OBL Surrender Letter
Purchase Register - SE
Pending DN Brokerage
PendingMIS-SE
Stuffing / Loading
Sea Cargo Manifest
SOB Letter
Quotation Print [All Job Types]
Invoice print validations
Quotation [All Job Types]
Cargo Tracking
Daily Sales Report
Debit Note
BRO Report
Financial Report - AE
House AWB
House AWB Draft
Pending Local Sales
PendingMIS-AE
Pending OS Sales
Pending Purchase
Shipment Advice
SOB Register
FCR Report
Freight Certification
UNION HBL
Job Report
Activity Details
Voucher Bills Modification with in Month
Voucher Bills Modification with in days
Numbering format for all voucher bills (Auto/Manu)
Shipper/OSAgent SS Report
Finance Features
Bank Receipt
Bank Payment
Cash Receipt
Credit Note
Cash Payment
Contra
Journal
Purchase Bill
Adjustment Cum Journal
Bank Reconciliation
Agent Wise Payable
Audit Trail
Aging Details
Aging Summary
Bank Book Report
Profit & Loss
Receivable & Payable
Service Tax ADMIN
Service Tax CENVAT
Service Tax Payable
Service Tax Register
Negative Balance alert
Credit Limit for particular ledger
Header Currency Lock In voucher bills
Cheque Print
Refereeing Multiple Branch vouchers in BP,BR,CP,CR
Exchange - Gain/Loss
Receivable & Payable Report
Show Charges Based On Type In Voucher(Inc/Exp)
Branch Profitability
Balance Sheet
Customized Voucher
Cash Book Report
Daily Trans View
Group - Tree Outstanding
Group - A/C Statement
Group – Outstanding
Group -Tree Trial
Ledger List
Ledger List Report
Ledger Report
Ledger Summary
Master Export
Profit & Loss - MIS(Module wise)
Opening balance of customers
Opening balance of Vendors
Opening Balance (Auto update Lock/Unlock)
Statement of A/C
TDS Register
Trial Balance - Tree View
Trial Balance
User Permission Report
Voucher Report
Voucher Register
Job Reports
Job Cost Summary (Particular Module)
Job Cost Sheet(Job Wise Profit and Loss)
Job Report operation
Fin Register
Financial Report
Job Sheet(Job Movement report)
Job/Drill down(Job history)
Job Audit - (All Modules)
Job Cost Summary Excel (All Modules in One Shot)
Job Cost Summary(Based On Profit/Loss)
Console job cost Sheet(Estimated/Actual)
Job Lock
Job Unlock
Job Status (Open Job/Closed Job/Reopen job)
Pending Charges in Job
Job cost sheet configuration(Charges calculation based on Gross weight,Volume,Job Count,package)
Scale Configuration(after decimal point how many digits should come)
New Features
Chart Reports
CR--Expense Vouchers
CR-Income Vouchers
CR--Job-House-Master
CR--Direct Income And Expense
CR--Indirect Income And Expense
CR--Job Cost Sheet
CR--Job Cost Summary
CR--Journal & Contra
CR--Ledger Debit And Credit Amount
CR--Payments & Receipts
CR--Shipping Line Rank List
Birthday Wishes for users
Notify the users which mode they are working(Add,View,Modify)
Ledger Active/Inactive
Send SMS to Customers
Send Mail to Customers
Payroll
Salary Structure
Prime Moving Attendance - NightShift
Reimbursement
PR Salary Heads
PR Salary List- Approval
Schedule
Attendance-PSA-LS-DayShift
Attendance-PSA-LS-NightShift
Attendance-PSA-PM-DayShift
Attendance-PSA-PM-NightShift
Attendance-Roster
GLS Monthly Trip Summary
GLS Daily Trip Summary
Payslip-Additions
Payslip-Deductions
Payslip-Salary Structure
Daily Attendance Report
Lashing Attendance Report
Prime Moving Attendance Report
PR Reimbursement & Deduction Report
PR Salary List Report
PaySlip Report
Employee List
Employee Schedule Summary
Recruitment Management
Document Management
Leave History
Leave Application
LM Leave Approval
Annual Leave
SM Leave Approval
Child Care Leave
Leave Calender
Leave ForeCasting
Leave ForeCasting Approval
Document Management
Doc Mgmt - AE Job
Doc Mgmt - AI Job
Doc Mgmt - SE Job
Doc Mgmt - SI Job
Doc Mgmt - ECA Job
Doc Mgmt - ICA Job
Doc Mgmt - ECS Job
Doc Mgmt - ICS Job
Cargo Tracking
Sea Export
Air Export
Sea Import
Air Import
Local Transport
Consignment Note
Sales Bill (Invoice)
Trip Sheet
Consignment Cost Sheet
Credit Note Reports
Debit Note Reports
MIS Report
Purchase Bill Reports
Truck Income Expense Register
Truck Expense
Sales Bill Reports
Trip Sheet Register
Truck Expense Register
Truck Expense Register- Monthly Wise
Creation of Vehicl master with information of Registration details, location, invoice value, reg.charges,
Facility to attach scanned copies of documents related to owned vehicle
Daily Log book details vehicle wise
Maintaning hired vehicle master and owner details
Updation of vehicle status (user defined fields)
Output of Challan / LR with respective details
Auto email facility
All Reports - Vehicle wise / shipper wise /consignee wise / POD wise etc.
Facility to export all output of reports in excel / PDF etc.
Local Transport
Currency Exchange Rate
Charge Party Template
Charge Head creation
Ledger creation
Group creation
Company creation
Ledger Mapping
Ledger Deletion
Port Creation
UOM Creation
Vessel Type
Employee Sales man
Ledger/Group Mapping
Container Type
Truck
Location
Commodity
Financial Year
Feedback & Reward program
Submit the Feedback and avail the Rewards.
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