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JAS IT AND INFOTECH SERVICES
PVT LTD
Billing Software
For login use created user
id and password.
After Login Home page
is Display on the screen.
On home page having
five Menu. File, Master
File, Order, Report,
Backup, Help.
If user want to change
password click on
Change Password option
In Master file has six
drop-down menus.
In Cheque menu we
can add Cheque details.
 In Category Menu we can
add product category Description.
 In ITEM MASTER we
can fill the details about a
particular category.
In account master menu has
supplier entries, customer
entries, other entries. In supplier
entries user fill the details about
Supplier ledger. In Customer
entries user fill the details about
customer ledger and in other
entries fill the details about another
ledger.
Payment Details have
Supplier payment, Customer
payment, and other payment.
In supplier, payment fill up the
payment entry about a supplier.
In Customer, payment fills up
the entry about customer
payments. In other payment add
the details about another ledger.
WORKER MENU:
this menu provides
worker details,
loading and unloading
details, Worker
payment details.
In this menu user can store
the details about an
employee like joining of an
employee.
In this page user fill
all details about
loading of products.
In this page user fill all
details about the unloading
of products.
Here user fills up
information about daily
basis worker.
Order menu has Purchase Bill, Sale Invoice,
Quotation, Delivery Challan, Production. In
Purchase, Bill user can generate purchase item or
goods bill with GST. Sale Invoice represents how
many products sold out with bill details.
Quotation menu is for the
customer who wants to know
about product details. By using
this menu user can give all
details about the product to the
customer.
Reports menu has Stock
details, Sale Report, Purchase
Report, Worker Report,
outstanding Report, Stock
Summery, Balance Sheet.
In Stock Details user fill up
the details about Stock with the
date and view the stock details
with a specific date.
Help menu shows the
information about the
company and software.
Backup menu is
used for saving
the al data in d
drive.
THANK YOU

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Erp ppt1

  • 1. JAS IT AND INFOTECH SERVICES PVT LTD Billing Software
  • 2. For login use created user id and password. After Login Home page is Display on the screen. On home page having five Menu. File, Master File, Order, Report, Backup, Help.
  • 3. If user want to change password click on Change Password option In Master file has six drop-down menus. In Cheque menu we can add Cheque details.
  • 4.  In Category Menu we can add product category Description.  In ITEM MASTER we can fill the details about a particular category.
  • 5. In account master menu has supplier entries, customer entries, other entries. In supplier entries user fill the details about Supplier ledger. In Customer entries user fill the details about customer ledger and in other entries fill the details about another ledger.
  • 6. Payment Details have Supplier payment, Customer payment, and other payment. In supplier, payment fill up the payment entry about a supplier. In Customer, payment fills up the entry about customer payments. In other payment add the details about another ledger.
  • 7. WORKER MENU: this menu provides worker details, loading and unloading details, Worker payment details.
  • 8. In this menu user can store the details about an employee like joining of an employee. In this page user fill all details about loading of products.
  • 9. In this page user fill all details about the unloading of products. Here user fills up information about daily basis worker.
  • 10. Order menu has Purchase Bill, Sale Invoice, Quotation, Delivery Challan, Production. In Purchase, Bill user can generate purchase item or goods bill with GST. Sale Invoice represents how many products sold out with bill details. Quotation menu is for the customer who wants to know about product details. By using this menu user can give all details about the product to the customer.
  • 11. Reports menu has Stock details, Sale Report, Purchase Report, Worker Report, outstanding Report, Stock Summery, Balance Sheet. In Stock Details user fill up the details about Stock with the date and view the stock details with a specific date.
  • 12. Help menu shows the information about the company and software. Backup menu is used for saving the al data in d drive.