Products Overview - Fast Track Transport Management Software
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Statewise Permit Alert
Statewise Permit Details like Valid from & To Date, Amt etc.
Auto Reminder Alert that will remind you well in advance before the expiry of the State Permit.
National Permit Alert
National Permit Details like Valid from & To Date, Amt etc.
Auto Reminder Alert that will remind you well in advance before the expiry of the National Permit.
P.U.C.(Pollution Under Control) Alert
National Permit Details like Valid from & To Date, Amt etc.
Auto Reminder Alert that will remind you well in advance before the expiry of the National Permit.
Fitness Certificate Alert
Fitness Certificate Details like Valid from & To Date, Amt etc.
Auto Reminder Alert that will remind you well in advance before the expiry of the Fitness Certificate.
Bank Installment Alert
Bank Installment Details like Cheque due Date, Amt etc.
Auto Reminder Alert that will remind you well in advance before the Cheque Due Date.
Trip Register
Vehicle wise Trip Register
Driver wise Trip Register
Consignor wise Trip Register
Consignee wise Trip Register
L.R. Printing.
Transport Invoice
Trips Pending for Invoicing Report.
Trip wise Profitability Report.
Trip wise Invoice Amount less all the Expenses incurred on that Trip.
Vehicle wise Profitability Report.
This report will consider all the Invoices made for all the Trips that this Vehicle has done and reduce Trip Expenses and Vehicle Expenses (for example Tyre Changing, Mechanical Work etc.)
Idle Vehicle Report
The Vehicles that are lying and available for a trip as on a particular date.
Vehicle Location Status Report
A report on All the Vehicles that are available at different Locations.
Vehicle wise/Driverwise Lead time Report
A report on the difference between the Expected Date of Reaching a destination and Actual Date of Reaching a destination. This helps you to monitor the efficiency of a Driver.
Accounts linked with Fast Track
Our Accounts Software is linked with the Operations in the following way :
Every Trip entered or New Vehicle added in the operations automatically becomes a Cost Center in Accounts.
This enables the user to book Trip wise Expenses or Expenses incurred on a particular Vehicle Separately.
Transport Invoice raised gets posted into accounts and becomes an outstanding against the Party.
It is available for Set Off in Accounts which finally gives the Bill to Bill Outstanding Report.
Standard Outputs :
Bank Book/Cash Book/Petty Cash Book/Debit Note/Credit Note/Journal Book.
Trip wise Expenses.
Vehiclewise Expenses.
Cash/Bank/Debit Note/JV Voucher Printing
Cheque Printing
Bank Reconciliation Statement
Cash/Fund Flow Statement.
Debtors Outstanding Report with Aging Analysis.
Sundry Debtors Summary
Suppler wise Purchase J.V. Entry Program.
Creditors Outstanding Report.
Creditors Outstanding Report with Aging Analysis.
Sundry Creditors Summary
Report on Vouchers Already Set Off and Pending to be Set Off against the Invoices.
Cost Center Register
Trips Pending for Billing
Cost Center wise Profit & Loss.
Transport Bill Register. - Detail Report.
Transport Bill Register. - Summary Report.
TDS Certificate.
General Ledger
Combine Duplicate Ledgers created by mistake.
Date wise Voucher Synchronization.
Trial Balance - Detail
Trial Balance - Summary
Schedules Printing
Profit & Loss
Balance Sheet.
Genesis Online Technologies P. Ltd.
