CHA USER MANUAL

     

    

     In CHA There are three levels to show all the information about CHA.

 

 

CHA Admin Level

CHA Branch Admin Level

CHA Branch User level

 

 

CHA Admin Level

  In CHA Admin Level Administrator Create The Own Branch and show all Reports see Branch in levels and Branch User Level.

 

 

Branch Office

Reports

In Reports (CHA see the all the Report in branch Level Report and also branch user level report) 1. Invoice Report (Certificate of Origin, Invoice, Packing/Weight list, Certificate of origin (GSP)), 2. Docket Report, & 3. Invoice Bill Report.
 

In Branch Office (Branch Profile)You Create the New Branch or Edit The Branch Information.
 

 

 

 

 

 

 

 

 

 

CHA Branch Admin Level

 In CHA Branch Admin Level, Branch Administrator Create The Branch User or also start the work as given step.

 

1.      Create The Master In Master menu you  create one by one master. First you create the

·          Ledger Master

·          Salesman Master

·          Billing Parties Master

·          Charges Master

·          Shipper Master

·          Consignees Master

·          Delivery Agents Master

·          Notify Parties Master

·          Ports Master

·          Vessel Master

·          Surveyors Master

2.      After creating the Master information Then you cerate

·         Invoice

·         Docket and

·         Invoice Bill.

3.      After This you will also see the Report for

·         Invoice (Certificate of Origin, Invoice, Packing/Weight list, Certificate of origin (GSP))

·         Docket and

·         Invoice Bill.

 

CHA User Level

 In CHA User Level, User Create Only Create The Master, Entery The All form And see the All Report Own and other User. Start the work as given step.

 

1.      Create The Master In Master menu you create one by one master. First you create the

a.       Ledger Master

b.       Salesman Master

c.       Billing Parties Master

d.       Charges Master

e.       Shipper Master

f.        Consignees Master

g.       Delivery Agents Master

h.       Notify Parties Master

i.         Ports Master

j.         Vessel Master

k.       Surveyors Master

2.      After creating the Master information Then you cerate

a.      Invoice

b.      Docket and

c.      Invoice Bill.

3.      After This you will also see the Report for

a.      Invoice (Certificate of Origin, Invoice, Packing/Weight list, Certificate of origin (GSP))

b.      Docket and

c.      Invoice Bill.