Product tour
See how LR, billing, and ledgers connect — step by step
A clear walkthrough of the daily transport flow: masters, trips & LRs, print/share, safe LR access, GST bills, then statements and payments.
How it works
The full operations walkthrough
Six stages from setup to settlement. Same path your office already follows — just digital.
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1
Masters feed every form
Add parties, trucks, owners, and rates once. Every LR and bill reuses them so you stop retyping.
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2
Create trips & LRs
Capture consignor, consignee, route, vehicle, and freight. Duplicate checks and numbering keep entries clean.
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3
Print & share
Print Lorry Receipts or share them quickly so partners get paperwork without extra tools.
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4
Safe LR-only access
Let brokers or branch staff create LRs with a focused role — billing and ledgers stay hidden.
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5
Bills with GST / TDS
Raise party bills from LRs with tax breakup, TDS where needed, lock finalized invoices, and export PDF.
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6
Statements, payments & reports
Share transporter/party statements, record cash/bank/cheque settlements, and review ledgers and reports.
Go deeper
Three details teams ask about most
Short answers — open the product when you are ready to try them.
Guest / LR-only access
Give scoped access so drivers or agents can create LRs without seeing bills, payments, or books.
Print styles
Use built-in LR layouts and print or share from search — no separate designer app required to start.
Staff roles
Owners, accountants, and LR operators each see the screens they need. Nothing more.
Ready to try this flow in your company?
Register, add masters, and create your first LR. Need a walkthrough with our team? Request a demo.