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+Users can configure data for their organization. Only Admin and BM role users have access to add, modify, or delete the data. Currently, users can add or edit the following:
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+**Sources NameType**
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+Material Type
+
+Users can add or modify material types for their organization. They can add a new type by clicking the "Plus" button in the type column. If the material is available, the user can add it to their organization by selecting the "Plus" button.
+
+Truck Type
+
+Users can add, edit, or remove truck types for their organization, similar to the process for material types.
+
+No POD Applies to
+
+Users can configure trips with no POD (Proof of Delivery) for selected truck types. Once configured, upcoming trips with the specified truck type can be invoiced without a POD.
+
+Service Charges
+
+If the checkbox in this column is checked, the user can add a new expense type named "Service Charge," which will not impact any payments but will affect the trip's profit/loss.
+
+Series Prefix
+
+Users can set up an ID series prefix for the creation of new indents, trips, trucks, drivers, and suppliers for their company.
+
+LR (Mandatory)
+
+Here, the user will set up LR, LR image, and E-way bill as mandatory for the trip. If LR is mandatory, it should be uploaded to update the trip status as Intransit (S-out).
+
+Exime (Export/Import)
+
+User can configure upcoming trips are Export or Import category while creating indent.
+
+Accounts tab restriction for BM role
+
+This configuration enables users to grant access to the accounts tab for employees with BM (Branch Manager) role. (No Access, Read only, Full Access)
+
+Additional Point Charge
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+Users can set up an additional charge specifically for trips categorized as multipoint.
+
+Payment Mamul
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+Users can configure the Mamul type for an organization to be either detected before the advance process, slab-based, or during the advance processing.
+
+Delete Trip Time
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+Within this , users can select specific roles that are authorized to reverse trip statuses.
+
+Documents(Mandatory before source out - S-Out)
+
+Here user can configure documents that are mandatory before S-out.
+
+Process Supplier Advance(after S-out)
+
+Users have the option to configure when to display supplier advance request in Supplier Advance tab, either before or after S-out.
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+