| Name
: ISABELLA ( VEHICLE/CAB HIRING ) |
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Various Account
Code maintenance. |
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Maintenance of
Parties & Employee details. |
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Maintenance of
Fuel & Fuel Price in Fuel in Fuel Master. |
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Maintenance of
different Tour Types. |
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Maintenance of
Vehicle Hiring Rate Chart for Customers with different
criteria. |
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Maintenance of
Vehicle Hiring Rate Chart for Vehicle Owners with
Different criteria. |
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Maintenance of
Vehicle Owners details with Auto-Generation of Owners
Code. |
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Maintenance of
Vehicle Details under Vehicle Owner. |
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Maintenance of
Drivers Details under Vehicle Owner |
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Maintenance of
Customer Details with Auto-Generation of Customer Code |
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Booking of
Vehicle for Customers or Duty-Sheet preparation.
Auto-Generation of Document No. |
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SMS of
Intimation to Customers about Booking Details like
Vehicle Brand, Vehicle Regd No, Driver Name, Driver
Mobile NO and Document NO. |
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Preparation,
Generation & Printing of Invoice with Auto-Generated
Invoice No. |
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While
preparation of Invoice different Taxes like WCT, Service
Tax, Service Charge can be easily levied on Amounts. |
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The Amount from
Customer can be received via Fund Receive Debit ( FRDB03
). |
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The Amount to be
paid to Vehicle Owners can be easily done by preparing
Advice Note Credit Posting ( ANCP04 ) with
Auto-Generation of Advice Note NO. |
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The Advice Note
Amount can be Paid to Vehicle Owner via Fund Transfer
Credit ( FTCR04 ) with Auto-Generation of FTCR NO. |
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Different Amount
from Miscellaneous Income Source from Different A/c
Heads can be received via Fund Receive Debit MISC (
FRDM01 ). |
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Different Amount
from Miscellaneous Expense Source from Different A/c
Heads can be done via Amount Payment Credit MISC (
APCM01 ). |
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REPORTS
& QUERIES |
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List of
Booking / Duty-sheet showing list of booking done
between period. Also showing Total Nos of Booking
Customer wise, Vehicle Owner wise, No of Duty-sheet
Submitted or not. |
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List of
Customer Registered between date. |
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List of
Invoices showing list invoices for customer prepared
between dates. Also showing Invoice total Customer Wise.
And also showing Total Invoice Amount, Total Extra Chrg,
Total WCT Amount, Total Service Tax Amount & Total
Service Chrg Amount. |
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List of
Fund Receive from Customer ( FRDB03 ) showing list of
Fund Receive between date and Customer wise Total
Amount. |
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List of
Ledger Details for a Customer ( LDOC03 ) showing Total
Debit, Total Credit and Balance Amount. |
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List of
Customer Balances. |
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List of
Vehicle Owners, Vehicles, Drivers registered Between
Dates |
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List of
Advice Note Credit Postings ( ANCP04 ) for Vehicle Owner
Between Dates also showing Vehicle Owner wise Total
Advice Note Amount and also showing Total Amount, Total
TDS Amount, Total Deduction Amount. |
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List of
Fund Transfer Credit ( FTCR04 ) to Vehicle Owner Between
Dates. Also showing Owner wise Total Amount. |
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List of Ledger
Details for a Vehicle Owners ( LDOC04 ) showing Total
Debit, Total Credit and Balance Amount. |
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List of Balance
for Vehicle Owners. |
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List of Fund
Receive Debit Miscellaneous showing Fund Receive from
Miscellaneous Source under Difference A/c Heads between
Dates and also showing A/c Head wise Total Amount. |
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List of Amount
Payment Credit Miscellaneous showing Amount Payment to
Miscellaneous Source under Difference A/c Heads between
Dates and also showing A/c Head wise Total Amount. |
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CREDIT-DEBIT
LISTING BETWEEN PERIOD showing A/c Head wise Total
Debit, Total Credit for a Firm/Company and also showing
Bank wise Total Debit, Total Credit and Total Balance
Amount. |
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Each Queries or
Report can be exported to Excel. |
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Easy Backup and
Restore of Database. |
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Platform :
Visual Basic & MS SQL Server |
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