Courier Express

Download Trial Version Of Business Tycoon

Courier ERP Software

*** LETs START DEMONSTRATION ***

Startup Window

Create A New company by your company name and details by clicking the "CREATE A NEW COMPANY" button.

Create Your Company

After filling the fields Click "CREATE COMPANY" button and then login with default username and password "1", as you log into your software click "ACCOUNT" in the sidebar to create a new account.

Accounts Window

As the account window appears you can create any account using the same window for your Customers, Employes, Expences, Brockers, Agents, etc with their basic information.

City Window

click "City Master" button in the sidebar, City entry panel will apear by using which we will enter all of your cities and their zones(NOTE: zone will be used to apply charges) in our software.

Services Window

click "SERVICE" in the sidebar, panel will apear by using which we will enter all of your.

Party Wise Rate List

click "SETTING" in the sidebar, Customer wise rate list will apear by using which we will select a customer to setup its rate list.

Rate within

Here we will define weight wise rate on any particular service and a particular zone. It can be done by telling that form 0kg to 0.500kg we will charge 10Rs and from 10.1kg to 100kg we will be charging 12Rs/Kg and so on.

Additional weight Window

When you are on "Per (Net/Additional)" press "F3" key. Additional weight Window will appear here you can add you wanna add 1/Kg , per/0.500kg or Net.

Consignment Window

Click "CONSIGNMENT" button in the sidebar, the Consignment window will appera here we will select customer name, city, Service Type, weight & charges. If you have defined charges for the selected customer, city, Service Type & weight the software will automatically pick the pricing itself And then click "SAVE" button.

Payment Window

Click "QUICK PAYMENT" button in the sidebar, the payment window will appera here we willbe selecting any account name to whome we will be paying amount, usually thats a supplier,employes,business expences, etc. Enter amount and remarks and click "SAVE".

Receipt Window

Click "QUICK RECEIPT" button in the sidebar, the payment window will appera here we willbe selecting any account name by whome we will be receiving amount, usually thats a Customer. Enter amount and remarks and click "SAVE".

Ledger Window

Click "LOG BOOK" button in the sidebar, the ledger window will appera here we willbe selecting any account name whose ledger we want, usually thats a Customer or a Supplier.Here ve have to dated options to select start & end date and click "OK". It will display all the amount transactions of this account with necessory info and the total remaing balance in the end, we can print this ledger by clicking the "PRINT" button.

Bill Register

Click "PURCHASE REGISTER" button in the sidebar, the Purchase Register will appera, here we can check all of our previous purchases, we can print these purchases by clicking the "PRINT" button.

Outstanding Report

Click "SALE REGISTER" button in the sidebar, the Sale Register will appera, here we can check all of our previous sales, we can print these sales by clicking the "PRINT" button.

***THE END***