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Mam B2b Erp Pesentation
1. MAMB2B ERP SOLUTION
MAMB2B.COM LTD
An online Business Developer
344, Sonargoan Road, (1st floor)
Hatirpool, Dhanmondi, Dhaka-1205.
Phone: 02-9614217-18 Just “click” for next
Cell: 01680472001-20 slide
Email: support@mamb2b.com
www.mamb2b.com
2. Login Page
Go to your
URL
Then insert
your user
id, password &
select
company name
then click
“Login
Just “click” for next
MamB2b ERP Solution slide
3. Home Page
Just “click” for next
MamB2b ERP Solution slide
4. Suppliers (New Supplier
Entry)
2 Add other
details
1
Add basic
information
of your Add address
Supplier
Add address
Add comments if
any
3 Click to add
supplier
Just “click” for next
Purchase slide
Section
5. Direct Invoice (Purchase
Entry)
1 Select
2 Select Invoice &
3 Add delivery
Supplier Due Date address
5
Add quantity
4 6
Insert Item code or
Add Price Click Add
select Item
7 Item
Click to Process 9
8 Invoice
Add
Comments
Just “click” for next
Purchase slide
Section
6. Payments to
1 Select payment Suppliers
Add Bank
2
method & Bank
account Charge if Any
3
Click
“All”
that
Invoice
you like
to pay
Add discount if 4
need
Add
payment
Add
6
amount
5 comments
Click to 7
payment
Just “click” for next
Purchase slide
Section
7. Purchase Orders
Inquiry
2
Select Individual
1 or All Location
Select date
Click to 4
search
Select Individual
or All Items
3
Purchase Just “click” for next
Section slide
8. Add and Manage Customers (New Customer
Entry)
1 Add customer
details
Add discount
2
if any
Client’s
3
credit if any
Add any
4
comments
5
Select Sales
person & area
Tax Free or 6
7 Add Tax Paid
Customer Customer
Just “click” for next
Sales Section slide
9. Select 1 Direct Invoice (Sales 2
Customer & Entry) Payment terms
Branch
6
4 Add discount 7
Add quantity if need Click Add
Item
Insert Item code or 3 5 Add Price
select Item Add 6
Delivery 6
Add
Details
Delivery
Details
7
Place Invoice
Just “click” for next
Sales Section slide
10. Customer Payments (Payment receive from
customer) 3 Insert
1 Select
Select Bank
Exchan
Customer & 2 ge Rate
Account if Other
Branch
Currenc
y
Add Bank
4
charge if Any
5 Add Discount
& Paid Amount
6
Add Comments
Payment
7
Confirm
Just “click” for next
Sales Section slide
11. Sales Order
Inquiry
2
Select Individual
1 or All Location
Select date
Click to 4
search
Select Individual
3 or All Customer
Just “click” for next
Sales Section slide
12. Journal Entry (Expense
Entry)
Select
1
Entry date
Select 3
Dimension
2 Select Add
Account 4 5 Click to Add
Comments 6 Insert amount Item
Debit or
Credit
7 When Debit &
Credit are equal
then click to
Process
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Banking & General Ledger slide
Section
13. Bank Account
Transfers
Transfer
1
From
Transfer To 2
Add
5
3 Comments
Select Date
Transfer 4 Click to 6
Amount & Transfer
Bank Charge
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Banking & General Ledger slide
Section
14. Journal
Inquiry
1 Select All or 2 Click to
3
Individual Type Select Date Search
Banking & General Ledger Just “click” for next
slide
Section
15. Bank Account
Inquiry
1 2 3
Select Account Select Date Click Show
Banking & General Ledger Just “click” for next
slide
Section
16. General Ledger
Reports 2
Click for
Display
1
Select
any option
Just “click” for next
Banking & General Ledger slide
Section
17. Supplier and Purchasing 2
Click for
Reports Display
1
Select
any option
Just “click” for next
Purchases slide
Section
18. Customer and Sales
Reports 2
Click for
Display
1
Select
any option
Just “click” for next
Sales Section slide
19. Inventory
Reports
2
Click for
Display
1
Select
any option
Just “click” for next
Inventory Management slide
Section