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
GST Compliance and filing
GST reports and statements
e-Invoice
GSTR-2B and GSTR-2A reconciliation
Audit trail compliant
Multi-GSTIN support
Balance Sheet
Profit & Loss
Trial Balance
Chart Of Accounts
Bills Receivable
Bills Payable
Aging Details
Aging Summary
Aging Foreign Currency
Ledger Reports
Bank Book Report
Cash Book Report
Bank Reconciliations
Bank Receipt
Bank Payment
Cash Receipt
Cash Payment
Local / OS Sales Bills
Debit / Credit Notes
Journal
Contra
Adjustment Cum Journal
Bank Reconciliation
Agent Wise Payable
Inter-branch Billing
Inter-branch Journal
Audit Trail
Audit Listing
Write Offs
Bad Debts
DPO (Days Payable Outstanding)
DSO (Days Sales Outstanding)
Group - Outstanding
Group - A/C Statement
Negative Balance alert
Pending Income Vouchers
Pending Expense Vouchers
Credit Control
Header Currency Lock In voucher bills
Cheque Printing in Payment
Refereeing Multiple Branch vouchers in BP,BR,CP,CR
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
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