1. Waybills generation and issued to Agents/Farmers :- Company will get Waybill book from Govt, so waubill generation is added, and that Waybills is issued to Agents/Farmers. That agents/Farmers will resend the waybills by filling information along with the Truck with goods. So Compnay should need to know how many waybills are remained at which Agent/Farmer. Added a report based on Agent/farmer to know how many waybills received and which Waybills are pending at taht Agent/Farmer. |
2. Agent Due list report:- This report will show total Qty of pending Paddy receipts by Agents/Farmers and Closing balance and any Advance balance taken by that Agent/Farmer. |
3. Rate confirmation only by Authorised person :- This will help the company to block unauthorized entries of Prices. Only authorised person will able to give Prices to purchased Paddy. If there are more than 1 Item in pourchase, it is possible to give different rates, and no need to go to Alter that Voucher. a seperate report is added for rate confirmation. If there is same item but with rate difference on Qty, it is also possible to give different Rates for different Qty. |
4. Agent Patti :- This will calculate Bag weight based on Weigh bride & with Bag wise or without Bag. |
5. Other useful reports for better maintain Company :- 1.Voucher search by Voucher number. 2.Voucher type security. 3.Item Averate purchase report. 4.Voucher alter history. 5.Searching Waybill number. 6.Weigh Bridge Integration. |
Video will be added soon |
