GenLogiXpert

Transport Management System ERP

📖 Complete User Manual

📅 Version 2.0 | May 2026

🏢 Powered by PC Soft Solution

📧 support@pcsoftsolution.com | 📞 +91 9716851238

System Overview

  1. Getting Started - Login & Setup
  2. Master Data Management - Customers, Vendors, Vehicles
  3. Daily Operations - Dockets, Challans, Delivery
  4. Financial Management - Billing, Payments, Vouchers
  5. Reports & Analytics - Ledgers, GST, Business Insights

✨ Key Features

Login Process

Step 1: Access Login Page

Navigate to your GenLogiXpert portal URL

Step 2: Enter Credentials

• Client Code or Email Address
• Password
• CAPTCHA Verification

Step 3: Authentication

System verifies credentials and checks account status

Step 4: Dashboard Loaded

View summary cards, quick actions, and recent activity

Docket Creation Flow

1. Basic Information

Date, Origin Branch, Destination Branch, Transport Mode

2. Consignor Details (Sender)

Select from customer master → Auto-fills name, address, phone, GST

3. Consignee Details (Receiver)

Select from customer master → Auto-fills delivery information

4. Shipment Details

Package Type, Item Description, No. of Packets, Weight

5. Freight Calculation

Rate per unit → Freight Amount → GST → Other Charges → Total

6. Save & Generate GRN

Unique GRN Number generated → Print Docket → Send to Customer

💡 Pro Tip

Select customers from master data to auto-fill addresses and GST numbers. This ensures data consistency and speeds up entry!

Challan Process

  1. Select Dockets - Search by GRN/Date/Route, multi-select dockets going to same destination
  2. Vehicle Assignment - Select vehicle → Auto-fills vendor and driver details
  3. Review Summary - Check total dockets, packets, weight, and freight value
  4. Generate Challan - Creates unique challan number, updates docket status to "Dispatched"
  5. Print & Dispatch - Print challan document, vehicle departs

✅ Validations

  • Same destination check
  • Not already in another challan
  • Status allows dispatch

📊 Auto-Calculations

  • Total Packets
  • Total Weight
  • Total Freight Value
  • Balance to Pay

Billing Process Flow

1. Select Customer

Search by name/code → View pending dockets marked "To Be Billed"

2. Select Dockets

Filter by date range → Multi-select dockets to include in invoice

3. Generate Invoice

Auto-generates invoice number, itemized charges, GST calculation, total amount

4. Accounting Entry

Creates voucher automatically → Debit: Customer, Credit: Sales → Updates ledger

🎯 GST Calculation

Intra-State: CGST (9%) + SGST (9%) = 18%
Inter-State: IGST (18%)
System auto-detects based on consignor/consignee states!

Invoice Columns

Sr. Docket No. Date Origin Dest. Pkgs Wt. Rate Freight Other GST Total
1 1008 01/05/26 Delhi Mumbai 10 100 kg 10.00 1,000.00 150.00 207.00 1,357.00

Available Reports

📦 Docket Reports

  • Docket Register
  • Pending Dockets
  • Delivered Dockets
  • Route-wise Analysis
  • Customer-wise Summary

👥 Customer Ledger

  • Transaction History
  • Outstanding Balance
  • Payment Tracking
  • Aging Analysis
  • Export to Excel/PDF

🚚 Vendor Ledger

  • Expense Tracking
  • Payment History
  • Outstanding Dues
  • Challan-wise Details
  • Vendor Statements

💼 GST Reports

  • GSTR-1 (Sales)
  • GSTR-2 (Purchases)
  • GST Summary
  • Tax Liability Report
  • Export for Filing

End-to-End Flow

1. Docket Entry

Create GRN → Generate unique number → Print docket

2. Awaiting Dispatch

Docket waiting at origin branch for vehicle assignment

3. Add to Challan

Group multiple dockets → Assign vehicle → Generate challan

4. In Transit

Vehicle departs → Track shipment en route to destination

5. Delivery Entry

Record arrival → Deliver to customer → Generate POD

6. Billing & Invoice

Create invoice → Update customer ledger → Send bill

7. Payment Collection

Receive payment → Generate receipt → Balance updated

✨ Automated Features

  • Accounting vouchers auto-generated for every transaction
  • Ledgers updated in real-time
  • SMS/Email notifications to customers
  • Proof of Delivery (POD) generation
  • GST calculation and compliance

General Questions

How do I reset my password?

Click on "Forgot Password" on the login screen. Enter your registered email address, and you'll receive a password reset link. If you don't receive it, contact your system administrator.

Can I access the system from mobile?

Yes! GenLogiXpert is fully responsive and works on mobile phones, tablets, and desktop browsers. Simply open your browser and navigate to the portal URL.

How many branches can I manage?

There's no limit on the number of branches. You can add unlimited branches from the Branch Master section. Each branch can have its own users and permissions.

Is my data secure?

Absolutely! We use encrypted connections (HTTPS), secure password hashing, role-based access control, and regular backups to ensure your data is always protected.

Dockets & Operations

How is the GRN number generated?

The GRN (Goods Receipt Note) number is auto-generated sequentially when you save a new docket. You cannot manually edit it to maintain uniqueness and prevent duplicates.

Can I edit a docket after saving?

Yes! Click the "Edit" button on any docket. However, if the docket has already been added to a challan or delivered, certain fields may be locked to maintain data integrity.

How do I calculate freight charges?

Enter the Rate (per kg or per packet) and select Rate On (Weight/Packet). The system automatically calculates: Freight = Rate × Quantity. You can also add other charges like ODA, delivery, fuel surcharge, etc.

What's the difference between Branch Delivery and Door Delivery?

Branch Delivery: Customer picks up the shipment from the destination branch.
Door Delivery: Your team delivers the shipment to the consignee's address.

Can I add multiple dockets to one challan?

Yes! That's the purpose of a challan. You can group multiple dockets going to the same destination into one challan for efficient vehicle dispatch.

Billing & Payments

How do I generate an invoice?

Go to Billing Management → Create Invoice. Select the customer, choose pending dockets marked "To Be Billed", and click "Generate Invoice". The system creates the invoice and accounting voucher automatically.

How is GST calculated?

The system automatically detects based on states:
Intra-State (same state): CGST (9%) + SGST (9%) = 18%
Inter-State (different states): IGST (18%)
GST is calculated on Taxable Amount = Freight + Other Charges.

Can I edit an invoice after generation?

Invoices can be edited only if no payment has been received against them. Once payment is recorded, you'll need to create a credit note or journal entry for adjustments.

How do I record a customer payment?

Navigate to Payment Entry → Select Customer → Enter Amount, Date, and Payment Mode. The system updates the outstanding balance and creates a payment voucher automatically.

What payment modes are supported?

The system supports: Cash, Bank Transfer, Cheque, Credit Card, Debit Card, UPI, and Online Payment. You can record the transaction reference number for tracking.

Vendors & Vehicles

How do I pay a vendor?

Go to Vehicle & Vendor Payment → Select Challan (vendor auto-fills) → Enter payment details. The system creates a payment voucher and updates the vendor ledger.

Can I link multiple vehicles to one vendor?

Yes! A single vendor can have unlimited vehicles registered under them. Each vehicle has its own number, type, and driver details.

What happens when I create a challan?

Creating a challan:
1. Groups selected dockets
2. Assigns a vehicle and vendor
3. Updates docket status to "Dispatched"
4. Generates a unique challan number
5. Creates vendor liability for payment

Reports & Accounting

How do I check outstanding customer payments?

Go to Reports → Customer Ledger. Set the date range and view the Outstanding Balance column. You can also export to Excel for detailed analysis.

Can I export reports to Excel?

Yes! Most reports have Export to CSV/Excel and Export to PDF options. Look for the export buttons at the top of the report page.

What are vouchers and why are they auto-generated?

Vouchers are accounting entries that record financial transactions. They're auto-generated to maintain accurate ledgers:
Sales Voucher: Created when invoice is generated
Receipt Voucher: Created when payment is received
Payment Voucher: Created when you pay vendors/expenses

How do I generate GST reports for filing?

Navigate to Reports → GST Reports. Select the report type (GSTR-1, GSTR-2, etc.), set the period (monthly/quarterly), and click "Generate". Export the report for filing on the GST portal.

Can I print a docket receipt or challan?

Yes! Every docket and challan has a "Print" button. The system generates a professional PDF with your company logo, which you can print or save.

Best Practices

📝 Data Entry

  • Always fill required fields (*)
  • Verify mobile numbers and emails
  • Double-check amounts before saving

📦 Docket Management

  • Create dockets same day as booking
  • Use correct package types and weights
  • Add remarks for special handling

💰 Billing

  • Generate invoices promptly after delivery
  • Reconcile payments daily
  • Follow up on outstanding bills

📊 Reports

  • Generate daily docket register
  • Review outstanding reports weekly
  • Reconcile ledgers monthly

🆘 Common Issues & Solutions

Docket not in challan search? → Check date range filter
Vendor not showing? → Ensure challan created and vehicle linked
GST not calculating? → Verify consignor/consignee states
Logo not printing? → Check uploads/companies/ folder

📞 Support & Contact

📧 Email: support@pcsoftsolution.com
📞 Phone: +91 9716851238
🕐 Hours: Mon-Sat, 9 AM - 6 PM