oRRbit™

Menu

Cinema/Theater Software

Video Playlist
Class
Class Price
Seat Setting
Show Time
Gap Setting
Movie Entry
Ticket Booking
Unsold Ticket
Pre Book Ticket
Ticket Issue
Distributor Details
Movie Record
Parking
Canteen Purcahse
Canteen Sale
Material Stock
Canteen Closing Entry
Expense
Receive
Staff Details
Staff Attendance
Staff Salary
Phonebook
Letter Head
UFO Purchase
UFO Sale
Sale Report
Movie wise report
Daily Income and Expense Report
DCR
DCR Filter Report
DCR & Bill Details
Income Tax Report(CA)
GST Report
Ledger
Daybook
Calendar Based Attendance
Book My Show Report
Seat List Amount
Data Backup
Data Restore
user
Change Username and Password
Log Report

Cinema Software Overview in Hindi

Cinema Software Overview in English

-: Class : -

  1. Click On Master menu > Class Submenu
  2. Class page will open.
  3. Enter Class Name
  4. Click on Save Button
  5. Class Name will be Saved.
  • Click On Master menu > Class Submenu
  • Class page will open.
  • On the Action Column Edit Button is given Click on that
  • Update the details
  • Click On Update Button.
  1. Click On Master menu > Class Submenu
  2. Class page will open.
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Class Price: -

  1. Click On Master menu > Class Price Submenu
  2. The Class Price Record page will open.
  3. Click On  New Class Button.
  4. Select Class Enter Ticket Price, Service charge  Service charge tax %, CGST Tax %, SGST Tax %, Admi price will show you automatically.
  5. Click On Save Button.
  6. Class Price Record will be Saved.
  • Click On Master menu > Class Price Submenu
  • The Class Price Record page will open.
  • On the Action Column Edit Button is given Click on that
  • Update the details
  • Click On Update Button.
  1. Click On Master menu > Class Price Submenu
  2. The Class Price Record page will open.
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Seat Setting: -

  1. Click On Master menu > Seat Setting Submenu
  2. Seat Setting page will open
  3. Enter Class Name , Row name , No. of Seat
  4. Click on Save Button 
  5. Seat Setting record will be Saved.
  • Click On Master menu > Seat Setting Submenu 
  • Seat Setting page will open
  • On the Action Column Edit Button is given Click on that
  • Update the details
  • Click On Update Button.
  1. Click On Master menu > Seat Setting Submenu
  2. Seat Setting page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Show Time : -

  1. Click On Master menu > Show time Submenu
  2. Show time page will be open 
  3. Enter Show time
  4. Click on Save Button 
  5. Showtime will be Saved
  • Click On Master menu > Show time Submenu.
  • Show time page will be open
  • You can Change the show time directly from the field
  • Click on Save button.

-: Gap Setting : -

  1. Click On Master menu > Gap setting Submenu
  2. Gap setting page will be open
  3. Select Row name Enter  Gap After Seat 
  4. Click on Save Button 
  5. Gap setting will be Saved
  • Click On Master menu > Gap setting Submenu
  • Gap setting page will be open
  • On the Action Column Edit Button is given Click on that
  • Update the details
  • Click On Update Button.
  •  
  • Click On Master menu > Gap setting Submenu
  • Gap setting page will be open
  • On the Action Column Delete Button is given Click on that
  • On a Confirmation Popup click on Yes. Record will be Deleted.
  •  

-: Movie Entry : -

  1. Click On Entry Menu > Movie Entry Record Submenu
  2. Movie Entry Record Page will be open
  3. Click On New Movie Button
  4. Enter Movie Name , Language, From Date ,To Date, Distributor, Movie %, Select  Format Name 
  5. Click On Save Button.
  6. Movie Entry Record Will be Saved.
  • Click On Entry Menu > Movie Entry Record Submenu
  • Movie Entry Record Page will be open
  • On the Action Column Edit Button is given Click on that
  • Update the details
  • Click On Save Button.
  •  
  • Click On Entry Menu > Movie Entry Record Submenu
  • Movie Entry Record Page will be open
  • On the Action Column Delete Button is given Click on that
  • On a Confirmation Popup click on Yes. Record will be Deleted.
  •  

-: Ticket Booking : -

  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open 
  3. Click on New Ticket Book Button 
  4. Ticket book pop up will appear
  5. Select Current  Date, Movie Name of current show time & Show time
  6. Ticket Book Page will open
  7. Click on Seat which you want to Book
  8. Click on Sold button
  9. A Confirmation pop up will appear, Click on Yes
  10.  Ticket will be sold
  11. Click on preview button to preview Ticket
  12. Click on Print  button to Print the Sold Ticket
  13.  
  • Click On Entry Menu > Ticket Booking Submenu
  • Ticket Booking Record page will be open 
  • Click on New Ticket Book Button
  • icket book pop up will appear 
  • Select Current  Date, Movie Name & other Show time in which you want to book Ticket
  • Ticket Book Page will open
  • Click on Seat which you want to Book
  • Click on Sold button
  • A Confirmation pop up will appear, Click on Yes
  • Ticket will be sold
  • Click on preview button to preview Ticket
  • Click on Print  button to Print the Sold Ticket
  •  
  • Click On Entry Menu > Ticket Booking Submenu
  • Ticket Booking Record page will be open 
  • Click on New Ticket Book Button
  • Ticket book pop up will appear 
  • Select Current  Date, Movie Name & other Show time in which you want to book Ticket
  • Ticket Book Page will open
  • Click on Seat which you want to Book
  • Click on Sold button
  • A Confirmation pop up will appear, Click on Yes
  • Ticket will be sold
  • Click on preview button to preview Ticket
  • Click on Print  button to Print the Sold Ticket

 

  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open 
  3. Click on New Ticket Book Button
  4. Ticket book pop up will appear 
  5. Select Current  Date, Movie Name of current show time & Show time
  6. Ticket Book Page will open
  7. Click on Seat which you want to Book
  8. Click on Book my show button
  9. A Confirmation pop up will appear, Click on Yes
  10. Ticket will be sold
  11. Click on preview button to preview Ticket
  12. Click on Print  button to Print the Sold Ticket

 

  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Unsold Ticket : -

  1. Click On Display Menu > Unsold Record Submenu
  2. Click on New button
  3. New Unsold Ticket page will open 
  4. Select Current  Date, Movie Name & Show time in which you want to unsold the Ticket
  5. Click on Show Button
  6. Sold ticket will show you in Green Color, Click on that
  7. Enter Description and Click on Unsold button
  9. A Confirmation pop up will appear, Click on Yes
  10. Enter Admin Login  User Id & Password, Click on Login Button
  11. Ticket will be unsold & it will be Visible in Neon Color
  12. Then user Resold that ticket from Ticket Booking section
  1. Click On Display Menu > Unsold Records Submenu
  2. Unsold Records page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Ticket Pre-Booking : -

  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open 
  3. Click on New Ticket Book Button
  4. Ticket book pop up will appear 
  5. Select Current  Date, Movie Name of current show time & Show time
  6. Ticket Book Page will open
  7. Click on Seat which you want to Book
  8. Click on Prebook button
  9. Pre Book page will open 
  10. Enter Name, Select Prebook Date, Enter Mobile No. & Address
  11. Enter paid amount if amount is  paid else left 0 
  12. Then Click on save button
  14. Ticket Will Pre booked
  15.  
  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open 
  3. Click on New Ticket Book Button
  4. Ticket book pop up will appear 
  5. Select Current  Date, Movie Name of current show time & Show time
  6. Ticket Book Page will open
  7. Click on PreBook Seats, those are in Yellow Color
  8. Pre Book page will open
  9. Enter Paid amount & if already paid then skip
  10. Click on  Sold Button
  11. A Confirmation pop up will appear, Click on Yes
  12. Click on preview button to preview Ticket
  13. Click on Print  button to Print the Sold Ticket
  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open 
  3. Click on New Ticket Book Button
  4. Ticket book pop up will appear 
  5. Select Current  Date, Movie Name of current show time & Show time
  6. Ticket Book Page will open
  7. Click on PreBook Seats
  8. Pre Book page will open
  9. Click on  Cancel Pre Booking
  10. A Confirmation pop up will appear, Click on Yes
  11. Pre book ticket will be cancelled
  12.  

-: Ticket Issue : -

  1. Click On Entry Menu > Ticket Booking Submenu
  2. Ticket Booking Record page will be open
  3. Booking record of that particular movie & show time will show you in Record page
  4. On the Action Column Delete Button is given Click on that
  5. On a Confirmation Popup click on Yes. Record will be Deleted.
  6. Now Click on New Ticket Book Button
  7. Ticket book pop up will appear 
  8. Select Current  Date,Correct  Movie Name & Show time 
  9. Ticket Book Page will open
  10. Now you can book tickets.
  1. Ctrl+S (To sold the Ticket)
  2. Ctrl+B (To Book the Ticket From BMS)
  3. Ctrl+P (To Print  the Ticket)
  4. Ctrl+V (To Preview  the Ticket)
  5.  
  1. Click on Display Menu > Sold Ticket History Submenu
  2. Search the record of ticket then from action column Click on  Print Button 
  3. Enter Admin Login  User Id & Password, Click on Login Button
  5. Ticket print will show you
  6. Click on print Button to print the Ticket
  7.  

-: Distributor Details : -

  1. Click On Entry Menu > Distributor  Details Submenu
  2. Distributor  Details Page will be open
  3. Click on New  Distributor  Details Button
  4. Enter  Distributor name ,Mobile no., Address Other details & Bank Details 
  5. Click on Save Button
  6. Distributor  Details will be Saved
  1. Click On Entry Menu > Distributor  Details Submenu
  2. Distributor  Details Page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
    1. Click On Entry Menu > Distributor  Details Submenu
    2. Distributor  Details Page will be open
    3. On the Action Column Delete Button is given Click on that
    4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Movie Record : -

  1. Click On Entry Menu >  Movie Record Submenu
  2. New  Distributor Record Page will be open
  3. Select Distributor name , Movie Name, Click on tab button  Movie duration, DCR self, DCR% , Invoice Date, Paid Date, Paid Amount, Transaction id will show you automatically from DCR  
  4. Enter Invoice No., Share Movie, Remark, CGST, SGST, IGST, Remark 
  5. Click on Save button to Save Distributor Record
  6.  
  1. Click On Entry Menu >  Movie Record Submenu
  2. New  Distributor Record Page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu >  Movie Record Submenu
  2. New  Distributor Record Page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Parking : -

  1. Click On Entry Menu >  Parking Details Submenu
  2. Parking Record Page will be Open 
  3. Click on  New Parking Record Button
  4. Select Date, Movie, Showtime
  5. Enter Total Cycle, Cycle Parking Charge,  Total Bike, Bike Parking Charge,  Total Car, Car Parking Charge Then Total Parking Amount will show you
  6. Click on Save Button 
  7. Parking Record will be saved
  8.  
  1. Click On Entry Menu >  Parking Details Submenu
  2. Parking Record Page will be Open 
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu >  Parking Details Submenu
  2. Parking Record Page will be Open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Canteen Material Add and Purchase Entry: -

  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Material, Material  Page will open
  4. Enter Material Name, Price then Select Status 
  5. Click on Save Button 
  6. Material Record will be saved
  7.  
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Material, Material  Page will open
  4. On the Action Column Edit Button is given Click on that
  5. Update the details
  6. Click On Update Button.

 

  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Material, Material  Page will open
  4. On the Action Column Delete Button is given Click on that
  5. On a Confirmation Popup click on Yes. Record will be Deleted.
  6.  
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Purchase, Material Purchase Record Page will open
  4. Click on New Purchase Button
  5. Enter Purchase Quantity then select Date and Total Quantity will show you then enter Purchase Price then amount will show you enter Supplier Name
  6. Click on Save Button, Click on Print Button to print the details.
  7.  
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Purchase, Material Purchase Record Page will open
  4. On the Action Column Edit Button is given Click on that
  5. Admin login pop up will appear
  6. Enter User id & Password
  7. Click on Login Button 
  8. Update the details
  9. Click On Update Button
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Purchase, Material Purchase Record Page will open
  4. On the Action Column Delete Button is given Click on that
  5. On a Confirmation Popup click on Yes. Record will be Deleted.
  6.  

-: Canteen Sale Entry: -

  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Sale,  Material Sale Page will open
  4. Click on  New Sale Button  
  5. Select Bill Date, Payment Mode, Name, Mobile No. & Address will show  you enter Seat No., GST No., Pan No. 
  6. Select  Material then Enter Quantity it will show you the Rate &  Amount then Click on Add Button
  7.  If you have selected the payment type cash then the total amount will show you in an amount paid and if you Select Credit  then you have to enter zero in amount paid then total amount will show you in a due Amount then Select Due Date.
  8. Click on a Save Button to Save the details.
  9. Click on a Print Button to Print the details.
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Sale,  Material Sale Page will open
  4. On the Action Column Edit Button is given Click on that
  5. Update the details
  6. Click On Update Button.
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Sale,  Material Sale Page will open
  4. On the Action Column Delete Button is given Click on that
  5. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Canteen Material Stock : -

  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Material Stock Set 
  4. Material Stock Page will be Open  
  5. Material Stock can be Seen Here.
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on Material Stock Set 
  4. Material Stock Page will be Open
  5. On the Action Column Edit Button is given Click on that
  6. Update the details
  7. Click On Update Button.

-: Canteen Closing Entry : -

  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. Click on New Closing  Details Button
  4. New Canteen Closing / Purchase page will Open 
  5. Select Date & Movie Name
  6. Enter the Sold  Quantity then Remaining Quantity  & Total Amount  will show you Automatically 
  7. Click On Save button 
  8.  Material Closing details will be Saved.
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu > Canteen Closing / Purchase
  2. Canteen Closing / Purchase Page will be Open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Expense Entry : -

  1. Click On Entry Menu >  Expense/ Receive Submenu
    1. Expense/ Receive Record page will open
    2. Click on New Button
    3. New Expense/ Receive page will open
    4. Click on Expense tab 
    5. Select Category, Movie name,Name, From Date ,To Date,Paid date, 
    6. Enter Paid Amount & Remark 
    7. Click on Save button  to save  Expense Details
  1. Click On Entry Menu >  Expense/ Receive Submenu
  2. Expense/ Receive Record page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu >  Expense/ Receive Submenu
  2. Expense/ Receive Record page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Receive Entry : -

  1. Click On Entry Menu >  Expense/ Receive Submenu
    1. Expense/ Receive Record page will open
    2. Click on New Button
    3. New Expense/ Receive page will open
    4. Click on Receive tab 
    5. Select Category, Movie name,Name, From Date ,To Date,Paid date, 
    6. Enter Paid Amount & Remark 
    7.  Click on Save button  to save  Receive Details
  1. Click On Entry Menu >  Expense/ Receive Submenu
  2. Expense/ Receive Record page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu >  Expense/ Receive Submenu
  2. Expense/ Receive Record page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Staff Details : -

  1. Click on Entry Menu > Staff & Other Details Submenu
  2. Staff & Other Details Page will be open
  3. Click on New Button
  4. New Staff & Other Details Page will be open
  5. Enter Staff Name, Basic details,Select Status ,Category, Date of Joining, account Opening date,  Upload Id proof, Enter Salary Details
  6. Click on Save button to save the staff Details
  7.  
  1. Click on Entry Menu > Staff & Other Details Submenu
  2. Staff & Other Details Page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  6.  
  1. Click on Entry Menu > Staff & Other Details Submenu
  2. Staff & Other Details Page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Staff Attendance: -

  1. Click on Entry Menu > Staff Attendance Submenu
  2. Staff Attendance Record Page will open
  3. Click on New Staff  Attendance Button 
  4. Select Month, Year From Dropdown 
  5. Click on search Button 
  6. Record will appear of staffs enter P to mark them Present, A to mark them absent or H to mark them for half day absent then Enter Remarks 
  7. Click on Save Button to Save the Attendance Details
  8.  
  1. Click on Entry Menu > Staff Attendance Submenu
  2. Staff Attendance Record Page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  6.  
  1. Click on Entry Menu > Staff Attendance Submenu
  2. Staff Attendance Record Page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Staff Salary: -

  1. Click on Entry Menu > Staff Salary Submenu
  2. Staff Salary page will open
  3. Click on New Staff Salary Button 
  4. Select Staff Id , Staff Name & Mobile no. 
  5. Then click on Search Button 
  6. Details will show you automatically
  7. Select Date, Month, Salary paid , Description 
  8. Click on Save button to save the details
  9.  
  1. Click on Entry Menu > Staff Salary Submenu
  2. Staff Salary page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click on Entry Menu > Staff Salary Submenu
  2. Staff Salary page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Phonebook : -

  1. Click on Entry Menu > PhoneBook
  2. PhoneBook page will open
  3. Click on New PhoneBook Button
  4. Enter Name , Contact No.
  5. Click on Save Button 
  6. Details will be saved
  7.  
  1. Click on Entry Menu > PhoneBook
  2. PhoneBook page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  6.  
  1. Click on Entry Menu > PhoneBook
  2. PhoneBook page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Letter Head Record : -

  1. Click On Entry Menu > Letter Head Record Submenu
  2. Letter Head Record page will be open 
  3. Click on New Letter Head Button
  4. Enter Letter head Name, Select Date,Enter Letter To, Description 
  5. Click on Save button to save the details
  6. Click on Print button to Print the details
  1. Click On Entry Menu > Letter Head Record Submenu
  2. Letter Head Record page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu > Letter Head Record Submenu
  2. Letter Head Record page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: UFO Purchase Record : -

  1. Click On Entry Menu > UFO Purchase Submenu
  2. UFO Purchase page will Open
  3. Click on New UFO Purchase Button
  4. Select Invoice date  Enter Invoice No.,Invoice Type, Name,  Address, Other Details, Total Amount and from Upload Button upload the  Bill or Slip
  5. Click on Save button to save the details
  6. Click on Print button to Print the details
  7.  
  1. Click On Entry Menu > UFO Purchase Submenu
  2. UFO Purchase page will Open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Entry Menu > UFO Purchase Submenu
  2. UFO Purchase page will Open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: UFO Sale Record : -

  1. Click On Entry Menu > UFO Sale Submenu
  2. UFO Sale Page will open
  3. Click on New UFO Sale  Button
  4. Select Invoice Date , Invoice Type, Name , Address, Enter State Code ,State ,Pan No. ,Tan No. , Reference no. , Description ,Quarter , MG Per Quarter ,CGST, IGST, Amount
  5. Click on Add Button 
  6. Enter Place of supply, Accounting,  Code of service, Description of Service, Note
  7. Click on Save button to save the details
  8. Click on Print button to Print the details
  9.  
  1. Click On Entry Menu > UFO Sale Submenu
  2. UFO Sale Page will open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  6.  
  1. Click On Entry Menu > UFO Sale Submenu
  2. UFO Sale Page will open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Sale Report : -

  1. Click On Display Menu > Sale Report Submenu
  2. Sale Report Page will be open
  3. Click on Movie Wise Report, Class Wise Report, Date Wise Report, Show Time Wise Report or Week Wise report Tab 
  4. Search the Details  according to  Date & Given Fields
  5. Click on Print button to Print the Report
  6.  
  1. Click On Display Menu > Monthly Report Submenu
  2. Monthly Report  Page will be open
  3. Search the Details  according to the From  Date & To Date
  4. Click on Search Button to search the Report
  5. Click on Print button to Print the Report
  6.  
  1. Click On Display Menu > Yearly Report Submenu
  2. Yearly Report Page will be open
  3. Search the Details  according to the From  Date & To Date
  4. Click on Search Button to search the Report
  5. Click on Print button to Print the Report
  6.  

-: Movie wise Report : -

  1. Click On Display Menu > Movie Wise Report Submenu
  2. Movie Wise Report page will Open 
  3. Click on  Add Movie Wise Record Button
  4. Select Date, Movie Name,  Date Duration 
  5.  if you have added details of  Income & expense  software then details will show you automatically  From each section which is given.
  6. Click On Save button to Save the details.
  7.  
  1. Click On Display Menu > Movie Wise Report Submenu
  2. Movie Wise Report page will Open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  6.  
  1. Click On Display Menu > Movie Wise Report Submenu
  2. Movie Wise Report page will Open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: Daily Income & Expense Report : -

    1. Click On Display Menu > Report > Daily Report > Daily Income & Expense Report Submenu
    2. Daily Income & Expense Report page will open 
    3. Select date 
    4. Click on Show button
    5. Report will be generated.
    6.  

-: DCR : -

  1. Click On Display Menu > Report > Daily Report > Movie DCR
  2. Movie DCR Record Page will be open 
  3. Click on  Movie DCR Entry  button 
  4. Select Date, Movie Name,  Distributor  Name  Then Enter No. of Tickets In Different  Classes  & Showtimes, the class amount will show you automatically
  5. Click on Deduction 
  6. Select Date   & Enter Deduction Amount  in each field  
  7. Click on save Button to Save  Movie DCR Entry 
  8. Click on Print button to Print the Report
  1. Click On Display Menu > Report > Daily Report > Movie DCR
  2. Movie DCR Record Page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Update Button.
  1. Click On Display Menu > Report > Daily Report > Movie DCR
  2. Movie DCR Record Page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.
  5.  

-: DCR Filter Report : -

  1. Click On Display Menu > Report > Daily Report > Movie DCR Filter
  2. DCR Filter page will be open
  3. Search the details according to From Date, To Date, Movie  name
  4. Click on Search Button 
  5. Click on Print button to Print the Report
  6.  

-: DCR & Bill Details Report : -

  1. Click On Display Menu > Report > Daily Report > DCR & Bill Details
  2. DCR & Bill Details Page will be open
  3. Search the details according to From Date, To Date, Movie  name
  4. Click on Search Button 
  5. Click on Print button to Print the Report
  6.  

-: Income Tax Report (CA) : -

  1. Click On Display Menu > Report > Daily Report >  Income Tax Report CA
  2. Income Tax Report CA page will be open
  3. Search the details according to From Date, To Date, Movie  name
  4. Click on Search Button 
  5. Click on Print button to Print the Report
  6.  

-: GST Report : -

  1. Click On Display Menu > Report > Daily Report > GST Report
  2. GST Report  Page will be open
  3. Click on Firm Name
  4. Enter Firm name 
  5. Click on Save button
  6. Click on New button 
  7. New GST  Page will be open
  8. Select Month, Year & Firm Name 
  9. Select Firm Name from dropdown, Date Duration , Sale Type & Tax % all the details will show you automatically 
  10. Click on Add button to add multiple rows
  11. Select Firm Name from dropdown, Date Duration all the details will show you automatically 
  12. Click on Add button to add multiple rows
  13. Click on save Button to Save  the Details
  14. Click on Print button to Print the Report
  15.  
  1. Click On Display Menu > Report > Daily Report > GST Report
  2. GST Report  Page will be open
  3. On the Action Column Edit Button is given Click on that
  4. Update the details
  5. Click On Save Button.
  6.  
  1. Click On Display Menu > Report > Daily Report > GST Report
  2. GST Report  Page will be open
  3. On the Action Column Delete Button is given Click on that
  4. On a Confirmation Popup click on Yes. Record will be Deleted.

-: Ledger : -

  1. Click On Display Menu > Ledger Submenu
  2. Ledger page will open
  3. Search the details according to From Date, To Date, Name
  4. Click on Search Button 
  5. Click on Print button to Print the Ledger
  6.  

-: Daybook : -

  1. Click On Display Menu > Daybook Submenu
  2. Daybook page will open
  3. Search the details according to From Date, To Date, Name
  4. Click on Search Button 
  5. Click on Print button to Print the Daybook
  6.  

-: Calendar Based Attendance : -

  1. Click On Display Menu > Calendar based attendance report Submenu
  2. Select Staff Id, Month, Year 
  3. Click on search button 
  4.  Calendar based attendance records of staff  will appear in which present is marked as green, Absent is marked as Red, Halfday is marked as Yellow.
  5.  

-: Book my Show Report : -

  1. Click On Display Menu > Book my show Report Submenu
  2. Book my show Report  page will be open
  3. Select Movie Name from dropdown , From date, To date & show Time 
  4.  Click on Search Button 
  5. Click on Print button to Print the Book my show Report
  6.  

-: Seat List Amount : -

  1. Click On Display Menu > Seat List Amount Submenu
  2. Seat List Amount page will be open 
  3. Search according to From date, To date, Movie Name, show, Class, Seat No., Row
  4. Click on Search Button
  5. Click on Print button to Print the Seat List Amount

-: Data Backup : -

  1. Click On Manage Menu
  2. Click On Data Backup Submenu
  3. Choose Any One From ( Local Drive  Backup, Cloud Email Backup) To Backup the data 
  4. If  User Select Local Drive Backup
  5. > Select location where you want to save backup
  6. > Click On Save Button
  7. If  User Select Cloud Email Backup
  8. > Users Google Drive Get Opened
  9. > Click On New Button
  10. > Click On File Upload Button
  11. > Click On D-Drive
  12. > Click On Database Folder
  13. > Select Cinema.mdb File 
  14. > Click On Open Button, Database File will be uploaded in Drive
  15.  

-: Data Restore: -

  1. Click On Manage Menu
  2. Click On restore  Submenu
  3. Choose Local Drive  Backup
  4. On  Confirmation popup click on yes
  5. Select the database file which you want to take a backup 
  6. Click on open Button 
  7. Data will be restored
  8.  

-: User: -

  1. After Login Click On Manage Menu
  2. Then Click On User Control Submenu
  3. Click On New User Button
  4. Enter Person Name And Username And Password For User Login
  5. Select The Feature That User Can Access
  6. Click On Save Button To Save User Control Data
  7.  
  1. Click On Manage Menu
  2. Then Click On User Control Submenu
  3. User Control record page will open
  4. from the action column click on edit button
  5. Edit  User Control record page will be open
  6. Update the details 
  7. Click on the Save button, then details will be updated.
  8.  
  1. Click On Manage Menu
  2. Then Click On User Control Submenu
  3. User Control record page will open
  4. from the action column click on the Delete  button.
  5. On a Confirmation pop up click on yes button, Record will be deleted.
  6.  

-: Change Username and Password : -

  1. Click On Manage Menu
  2. Then Click On User Control Submenu
    1. User Control record page will open
    2. from the action column click on edit button
    3. Edit  User Control record page will be open
    4. Update the  username, password & Confirm Password  details 
    5. Click on the Save button, then  username & password of user will be changed.

-: Log Report : -

  1. Click On Manage Menu > Log Report
  2. Log Report Page will be open
  3. Search According to From date, To date, Company, Username
  4. Click on Search Button 
  5. Click on Print Button to Print the log report
  6.  

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