Ideal Air Transport Online

New Air Cargo Booking

Airway Bill Number (AWB No.) *

Booking Date

Airline

Booking Type

♙ Consignor / From

Consignor Name

Consignor Phone

Consignor Address

♙ Consignee / To

Consignee Name

Consignee Phone

Consignee Address

▣ Shipment Details

Destination

Pieces

Gross Weight (KG)

Chargeable Weight (KG)সরাসরি লিখুন, অথবা Volume মাপ দিন।

Volume (L × W × H, cm)

L × W × H ÷ 6000; Gross ও Volumetric-এর মধ্যে বেশি ওজন Chargeable হবে।

Flight Number

Rate Slab

Basic Rate per KG (₹)

Other Charges (₹)

AWB Charge (₹)

GST (%) — Rate Chart থেকেAirline Rate Master অনুযায়ী GST হবে।

▤ Description of Goods

Billing Name (defaults to Consignor; editable)

Billing Notes (optional)

▦ Rate & Calculation

Basic Amount₹0.00

Other Charges₹0.00

AWB Charge₹700.00

GST Amount₹126.00

Grand Total (₹)₹826.00

Booking Records

Search AWB, party, destination or billing name

AWB / Date	Consignor	Consignee	Airline / Destination	Weight	Billing Name	Type	Total	Actions

Airlines Master

Name	Code	GST	Details	Actions

Destination Master

Name	Code	Actions

Airline Rate Master

Airline	From	To	Minimum	Normal	45 KG	100 KG	300 KG	500 KG	AWB	Actions

প্রতিটি Rate Chart-এ Airline, From ও To রুট আলাদা রেকর্ড হবে। CSV Import-এর জন্য Airline Name, From, To, Minimum, Normal, 45 KG, 100 KG, 300 KG, 500 KG, AWB Charge কলাম ব্যবহার করুন।

Flight Number Master

Flight	Airline	Actions

Party Master (Consignor / Consignee)

Name	Phone	GST Number	Address	Actions

Accounting

Choose a section to continue.

Billing / Invoice

Billing Party

Invoice Date

Invoice Number (editable)

Filter Bookings From

To Date

Select	Date	AWB	Consignee	Destination	PCS	CH-WT	Amount	GST	Total

Attach AWB copies with invoice

Invoice No.	Date	Party	Bookings	Total	Actions

Party Ledger

Party

Opening Balance (₹)

Statement As On Date (optional)Leave blank to show all ledger entries.

Old Bill Entry

পুরনো বিলের সম্পূর্ণ ইনভয়েস এখানে তৈরি না করেও শুধু বিল নম্বর, তারিখ ও মোট টাকা এন্ট্রি করুন। এটি Party Ledger ও Due Report-এ যোগ হবে।

Party

Bill Number

Bill Date

Bill Amount (₹)

Notes (optional)

Date	Party	Bill No.	Amount	Notes	Action

Select a party and show ledger.

Party Payment Entry

Party

Payment Date

Amount (₹)

Mode

Bank / UPI / NEFT Reference No. (optional)

Date	Party	Amount	Mode	Reference

Bill TDS

Select a party to see bills with no TDS or partial TDS. Select one or more bills against this TDS payment. Enter a rate to calculate, or overwrite TDS Amount manually.

Party

Date

TDS Rate (%)

Taxable Amount (₹)

TDS Amount (₹) — editable

Reference / Challan (optional)

Bills needing TDS

Select	Bill / Invoice	Date	Bill Amount	Expected TDS	TDS Declared	Remaining	Status

Date	Party	Bill(s)	Base	Rate	TDS	Reference	Actions

GST Return Statement

Billing invoices এবং Booking-এ Cash নির্বাচন করা রেকর্ড থেকে GST statement তৈরি হবে। Billing GSTIN 19 দিয়ে শুরু হলে CGST/SGST ভাগ হবে; অন্য GSTIN হলে সম্পূর্ণ GST IGST-এ যাবে। Cash GST সবসময় CGST/SGST হবে। Airline GST বাদ দিয়ে GST Payable দেখানো হবে।

From Date

To Date

Airline Billing (CSR / DSR)

Airline

Type

Date

Reference / Bill No.

Freight Amount (₹)

CGST Amount (₹)

SGST Amount (₹)

TDS Rate (%)পরবর্তী নতুন বিলের জন্য হার বদলান

TDS Amount

Total Bill Amount (After TDS)

Notes

Date	Airline	Type	Reference	Freight	CGST	SGST	TDS Rate	TDS Amount	Total Bill	Notes	Actions

Cash Report

Cash হিসেবে চিহ্নিত Booking-গুলির রিপোর্ট।

From Date

To Date

Bill Report

From Date

To Date

Party Due Report

Company Settings & Invoice Setup

Import / Export Centre

Prepare data in Excel and save it as CSV before importing. Import is add-only: existing records are skipped and only new records are added.

Import / Template Category

Select CSV File

Full Data Backup

Restore JSON Backup

Do not change the first-row column names in the Excel template. XLS files open in Excel; use UTF-8 CSV for importing. Data is stored locally on this device.