LC Transferable Letter of Credit Software

LC Transferable Letter of Credit Software System manages carrying out all types incoming & outcoming LC that we sale from Dhaka,  Bangladesh with the capability of expending, cancelling or forfeiting LC. Please contact us at Please contact us by submitting a comment below on Leave a Reply box. Mobile: +880 1792525354. We also sale  For any queries, please Contact Us.

LC Software Features

Following up business that have coverage with  guarantees related to completion dates or accruals  & conformity with LC requirements.

• Incoming & outgoing letter of credit software & recognizing related commitments.
• Easily record LC transactions.
• Integrates with Merchandising Module
• Print receipts for customers.
• Integrates with IE Module
• Manage product pricing and discounts.
• Integrates with Sample module
• Records LC transactions quickly and easily.
• Integrates with Store
• Reports to analyze
• Integrates with CRM
• Integrates with inventory.
• The capability of  various types of commercial bank, & the other guarantees.
• Letter of credit software are legal & precautious procedures related to purchases & projects execution for which all ONYX Pro systems are used.
• Inputting all types of LC Transferable Letter of Credit Software as well as defining the accounts that may be affected by them.
• Issuing all types of LC Transferable Letter of Credit Software such as commercial, personal, in kind
• Confirming letter of credit expansion by available options such as validity period, increase or decrease the amount.
• Following up letter of credit software  through miscellaneous reports & many options as: types & phases.
• Inputting data of bank commissions , guaranties, charges, & its impacts.

Master LC Entry

• Master LC No: Lc8765
• Master LC Value: 69000 *
• Master LC Date: 12/12/19
• Buyer Name: Select Buyer Name
• Style Name: Select Style Name
• Order Number: Select Order Number
• Currency: Select Currency
• LC Type: Deffered / At Sight
• LC Tenure: 7 days

B2B LC Entry

Back to back management features which helps to make your process of doing LC- letter of credit from an in-tender who is doing LC- letter of credit process to another in-tender and bringing the goods towards you. All PI Of a BTB, BTB & PC Percentage, All show BTB balance, The following data is entered from B2B hard copy

• Master LC Number: Select Master LC
• B2b LC type : Cash/ FOC/ EPZ/FTT/ Local
• Buyer Name: Select Buyer Name
• Style Name: Select Style Name
• Order Number: Select Order Number
• LC Open Date: 23/02/17
• Issuing Bank’s Reference: 00001939
• Issuing Bank : EXBKBDDH01
• Swift Input: FIN 799 Amendment to a Doc Credit
• Sender : EXBKBDDH01 EXPORT IMPORT BANK LTD (BRANCH) DHAKA
• Sender’s Reference: 00001949
• PI Number: PI 78747
• Supplier Name: Auto Fashion Trims Ltd
• Receiver Reference: 99765
• Importing Country: China
• Receiver : HSBCBUUHXXX THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
• Item Type : TEst
• Party Identifier : EXPORT MPORT BANK LTD (MOTIJHEEL BRANCH)
• Identifier Code Identifier Code:
• Date of Issue: 180223 2018 Feb 23
• Number of Amendment :1
• MUR : 2905466577.02
• Date of Amendment: 2018 Mar 01
• Purpose of Message: ISSU
• Place of Expiry: BD
• Date and of Expiry: 18 Apr 25
• Increase of Documentary Credit Currency: USD US DOLLAR
• Increase of Documentary Credit Amount: 1080,02 #1080,02#
• Partial Shipments: ALLOWED
• PO Shipment Date: 17/01/19
• Transhipment: NOT ALLOWED
• Description of Goods and/or Services: Line 1
• Code: /ADD/
• Lines :2-100
• Narrative: PI NO.MBD/08/2018 DTD.30/01/1820
• Period for Presentation in Days: 15
• Sender to Receiver Information: MAITI
• Tennor: At sight
• Sequence of Total Number: 1/, Total: 1
• Del. Request Date: 02/01/19
• Status: New
• Entered By : Mashiur

LC Group

LC group basically helps management to take important decision relating to the operation.

• User can easily be grouping LC by tagging each LC.
• It shows group wise total LC amount,
• payable amount,
• receivable amount
• User can also mention currency for same group.

More Commercial Software for Sale

• Garments Commercial Software Packages
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• Import and Export Solutions Software for Cash Flow Planning
• Best Logistics and Freight Forwarding Software, 
• EPOS Software Features. Best POS System Software for Sale
• Garments Merchandising Management System ERP for Sale
• RMG Online CRM System. Top CRM Software

Software General Entry

If an organization buy this module only  they should enter the below information into the system. Or If an organization buy our integrated software then they need not enter this information because most of the data will derive from other module. 

• Setup
• File No.
• Add BTB LC Info
• BTB/FTT/FDD Number
• File Name
• Lien Bank
• UD No
• Buyer
• Negotiate Bank
• Supplier
• Issuing Bank
• Unit
• Currency
• Insurance Company
• Marine Cover Number
• BTB LC Open Date
• BTB LC Expired Date
• Category
• Style Setup
• Currency Conversion
• Master LC
• Master LC charges
• BTB LC Type
• FTT Date
• FDD Date
• Payment Type
• Export
• Advance Payments
• Proceeds
• PC Taken
• Calculation Sheet
• Master LC Charges
• Day’s Elapsed
• Tenure
• Shipment Type
• First Shipment Date
• Last Shipment Date
• Insurance
• Opening
• Overdue Intt.
• Other
• Master LC Reports

Import LC software

Import LC software module helps you to manage your LC information effectively & easily.  Anybody can manage garments vendors documents, goods receive & payment related information easily. Import LC software has an good feature that you can add all expenses as cost with imported items.

• opening LC using single or multiple indent,
• LC document processing,
• LC expense recognition,
• Shipment mode in Sea or Air
• Invoice wise  Realization & Purchase
• LC margin adding facility,
• invoice settlement,
• shipment add facilities,
• currency fluctuation tracking etc.
• Order details information for export
• Import Realization & Purchase
• Realization Allocation

Proforma /Commercial Invoice

Letter of credit software module facilitates you for tracking garments commercial invoice information for both export & import letter of credit software. PI and Commercial invoice is sent by exporter. It also updates your vendor/customer balance i.e when you create Invoice against letter of credit software then it will update Account Payable & Account Receivable.

• LC number,
• Invoice date,
• origins,
• Bills of Lading etc.

Goods Receive/Delivery

This module supports you a flexible goods delivery/receive procedure. You can do it fully, partially & may associate with LC itself or Commercial Invoice.

This portion for Import LC manages costing for you imported items.

Export LC Software Report

We can manage our customer lc software information through Export lc software. Its also enabling us to track customer bank information and our receiving bank & others basic information. lc software module enables us to manage Back to Back LC with our Customer LC.

• All order details information
• Buyer,
• Factory Information
• All commotions information
• Buying House,
• LC Status information
• Shipment mode in Sea or Air
• Invoice wise  Realization & Purchase
• Order details information for export
• Export Realization & Purchase
• Realization Allocation
• Shipment schedule creation,
• packing list generation facility,
• LC amendment facility,
• Automated accounting transaction,
• courier info tracking,
• sight time draft manage,
• Bill purchase facility etc.

Payment or Receipt Tracking

Letter of credit software gives user options to track payment to vendor & receipt from customer partially or full or for multiple LC by a single voucher according to the needs of the user. User can easily track every payment information & can receipt every single LC wise.

• LC Loan
• PC & SOD Loan Receive
• PC & SOD Loan Allocation

Amendment Process

Any type of modification or edit after posting LC process e.g. Amendment process for review the errors in LC letter of credit document. Feature includes

• Amendment of BTB LC with Previous History
• Acceptance of BTB LC & Payment in Maturity Date
• changes in product quantity,
• pricing,
• Master LC Amendment
• shipping date modifications,
• PO Amendment
• delivery date modifications etc.

Work Order

This Feature is linked to the BOM  & TNA and it can starts the process of procurement department or directly from merchandiser.  It consist of

• name & quality of products,
• unit cost,
• quantity,
• total cost
• tentative delivery date all can be done through ERP system easily

PI Proforma Invoice /Indent Process

Provides you with indent processing features such as

• issue facilities for indenters,
• LC price declare facility,
• send & receiving PI/indent facility,
• Booking price
• revision facility,
• commission declaration facility,
• Insurance cover note etc.

Multi- Currency

LC module of transferable letter of credit supports you to manage multi-currency transaction. User can input the exchange rate in any time according to requirements. Also transferable letter of credit calculating currency fluctuation value

Reports

• BTB LC Report
• BTB Amendment
• Amendment description & date
• BTB LC
• BTB Adv. Payments
• supplier name,
• opening date of LC,
• LC value,
• product quantity,
• Applicant Bank
• entered goods in the inventory,
• delivery date etc
• BTB Payments
• Import / Purchase
• BTB LC Reports
• Maintenance
• Backup
• Database
• User

B2B LC Software Report

B2B L/C No	Supplier’s	Value $	Issue	Buyer’s	Submission
B2B7653553	XYZ Ltd	$39,166.55	10/12/19	S.OLIVER	20-Dec-17
B2B7653554	XYZ Ltd	$39,166.55	13-12-19	TARGET	25-Dec-17
B2B7653555	XYZ Ltd	$39,166.55	14-12-19	H&M	6-Jan-18
B2B7653556	XYZ Ltd	$39,166.55	15-12-19	H&M	6-Jan-18
B2B7653557	XYZ Ltd	$39,166.55	16-2-19	H&M	6-Jan-18
B2B7653558	XYZ Ltd	$39,166.55	17-3-19	H&M	6-Jan-18
B2B7653559	XYZ Ltd	$39,166.55	18-4-19	H&M	6-Jan-18
B2B7653560	XYZ Ltd	$39,166.55	19-6-19	H&M	6-Jan-18
B2B7653561	XYZ Ltd	$39,166.55	20-6-19	H&M	6-Jan-18

Conclusion

For individual module internal notification require only. For integrated ERP module notification require from other module. E.g. Notification After Work Order – When procurement team make a work order to supplier a notification will send to LC Transferable Letter of Credit Software module. After getting notification from procurement commercial department may start LC task based on work order.