• Financial Year:2021-22 Fin Year:2021-22
  • Site:New Delhi-Export Air New Delhi-EA
  • User
    • Ramesh Chandra Masiwal
    • Last Login Time: 30-10-2021 22:03 PM
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ForwardingERP pvt. ltd. Enterprise ForwardingERP
  • Admin

    Admin

    • Setting
    • Admin Dash Board
    • Admin Dash Board2
    • Message Send
    User Management
    • Create User
    • User Permission
    • Authenticate Systems
  • Masters

    Masters

    • Marketing person
    • Unit
    • Sites
    • Airline
    • Bank BRO
    • IATA Agent
    • Mail Schedule Party Wise
    • Alert-Activity
    • Courier name
    Client Type
    • Shipper
    • Consignee
    • Buyer
    • Other Party
    • Foreign Agents
    • Notify
    • Transportation
    Accounting Master
    • Group Creation
    • Ledger Creation
    • GST Creation
    • TDS Section
      Schedule
    • Non Trade Item
      Creation
    Port
    • Port
    • Clearance Port
    Currency
    • Currency
  • Operations

    Operations

    • Job Booking
    • Job Register
    • Quotation
    • Freight Certificate
    • Airway Bill Stock
    • House Airway Bill Stock
    • Job Complete/Cancel
    • AWB Setting
    • Airway Bill
    • MIS Status
    Courier
    • Courier Dispatch
    • Delivery Confirmation
  • Account

    Account

    • Journal Voucher
    • Contra Voucher
    • Bank Reconciliation
    • Cheque Book Management
    • Closing
    • Debit Note
    • Credit Note
    Draft Invoice
    • Service bill
    • Miscellaneous Bill
    • Credit Note
    • Debit Note
    • GST Reimbursable Bill
    • Reverse Charge Bill
    • Bill Of Supply
    GST Invoice
    • Service bill
    • Miscellaneous Bill
    • Credit Note
    • Debit Note
    • GST Reimbursable Bill
    • Reverse Charge Bill
    • Bill Of Supply
    Utility
    • FC Bill Update Exchange Rate
    Cash Voucher
    • Receipt
    • Payment
    Bank Voucher
    • Receipt
    • Payment
    Purchase Invoice
    • Purchase Invoice (Trade)
    • Purchase Invoice (Non-Trade)
    Purchase Invoice (RCM)
    • Purchase Invoice Trade (RCM)
    • Purchase Invoice Non-Trade
      (RCM)
  • Report

    Report

    • Provisional JobWise Profitablity
    • DSR
    • Courier Details
    • Sales Register
    • Consolidated Shipper Performance
    Raised
    • List of Booking
    • List Of Job
    • List of Bills
    • List of CANS
    • List of Bills Post GST Portal
    Pending
    • Pending Jobs
    • Pending Bills
    • Pending Draft
    Accounts
    • Account List
    • Voucher Details
    • Book
    • Ledger
    • Outstanding Bills
    • Profit and Loss
    • Balance Sheet
    • Trade/ Non Trade
      Purchase
    • Trial balance
    • GST Returns
    • Job Wise Profitablity
  • Job Register
Booking No.
Booking Date
Quotation No.
Quotation Date
Job Type
Shipment Type
Shipment Terms

     Party Details

Exporter
Address
Foreign Agent
Address
Same As Consignee
Consignee
Address
Other Party
Address
Buyer

     Shipment Details

Airline Name
Goods Description

     Port Details

Origin Country
Discharge Country
Destination Country
Clearance At
Remarks
Origin Port
Discharge Port
Destination Port
Status
Shipper
Consignee
Destination Country
Foreign Agent
Other Party
Destination Port
MAWB No.
HAWB No.
Booking No.
From Date
To Date
ROW ID
JOBID
Booking No
Date
Job No.
Shipper
Consignee
Master AWB No.-Date
House AWB No.-Date
PKGS
Gross Wt.
Net Wt.
Entered By
Entered Date
Modified By
Modified Date