CAFA Suite runs the entire clearing-and-forwarding business on one platform — from opening a job and issuing pay orders, to shipping, refunds, invoicing and full double-entry accounts. Purpose-built for Pakistani customs agents with Goods Declaration (GD), WeBOC, NTN and provincial sales-tax handling baked in.
Set up companies, branches, banks, customers, importers, transporters and vendors — each linked straight into the chart of accounts with NTN and provincial sales-tax fields.
Create import/export jobs with B/L, IGM, vessel and cargo details, auto-calculate assessed value (CIF, landing charges, duty) and raise internal & external pay-order requests against each job.
Track open jobs, delivery details and port representatives, and manage refunds — security deposits, advance detention and container detention — through submission to release.
Add receipted & unreceipted job expenses, generate invoices with service charges and sales tax, and post every voucher as a balanced GL journal automatically.
Full double-entry accounting on a hierarchical chart of accounts — pay-order issuance, vendor payments, receipts and general vouchers all post journal entries in real time.
Record client payments against invoices with WHT income-tax and sales-tax deductions, reconcile per job, and generate payment receipts in your own formats.
