This document provides instructions for using various features of a bookstore management software, including logging in, purchasing books, viewing and editing purchase records, making sales, viewing and editing sale records, recording receipts, viewing and clearing cheques, recording payments, recording expenses, viewing customer accounts, and viewing book inventory accounts. Key actions include pressing function keys like F5 to open windows, double clicking rows to edit records, entering search criteria to find records, and filling out forms before submitting or saving data.

2. Login Panel:
Please insert user name or password

3. PurchaseBooksRecordHere:
If you want to open purchase window then press F5 or Purchase>Add .
Fill whole text boxes and press save button then data save

4. Viewand EditPurchaseRecordHere :

5. 1. If you want to search data then select search by and fill keyword text box and press Enter then show your
wanted data.
2. If modify data then double click which row modify.
3. Zoom-In or Zoom-Out press + or -
SaleRecordsHere:

6. 1. Insert which book is sell and press submit
2. Select which date create this bill
3. Select payment option
4. Enter customer name
5. If customer purchase books on account then no required enter receipt amount , cheque date , cheque no
6. If customer purchase books on cash then enter receipt amount
7. If customer purchase books on cheque then enter cheque amount , cheque date , cheque no.
Viewand EditSaleRecordHere:
1. Sale return double click which book return and specify which quantity

8. ReceiptCashRecordHere:
1. Press F5 or Receipt>Add
2. Specify customer paid with Cheque or Cash

9. ReceiptCashorChequeModifyHere:
1. Modify or delete with double click row which row modify.

10. ChequeDetail:
1. Search Cheques with search by and keyword .
2. If cheque clear select row which cheque clear and press clear button same procedure unclear.

11. PaymentRecordHere:
1. Press F9 or Payment>Add.
2. Fill whole text box.

12. PaymentModification:
1. Payment>View or Modification.

13. ExpensesRecordHere:
1. Press F7 or Expense>Add

14. ExpenseModification:
1. Expense>View or Modify

16. ViewCustomerAccount:-
FirstWay
1. Specify From and to date enter Customer name and press enter.

17. SecondWay:
1. Set show all
2. Retrieve customer wise data

18. ViewBooksAccount:-
FirstWay
1. Enter book name

19. SecondWay:-
1.set show all