Printing Shop Management Offline Software
Printing Shop Management Software Overview
-: Item : -
- 1) Click on File menu
2) Click on Item submenu
3) Item record page will be open
4) For add new click on New Item button
5) Item Entry page will be open
6) Enter item name, HSN Code, Category, Unit, Opening Stock and click on save button for save data.
7) After click on save button data will be saved and it will be show in record page.
- 1) Click on File menu
2) Click on Item submenu
3) Item record page will be open
4) For edit any data Edit button(Pencil Icon) is available in action column
5) After edit update required data
- 1) Click on File menu
2) Click on Item submenu
3) Item record page will be open
4) For delete any data Delete button(Cross Icon) is available in action column
5) A confirmation popup window will display, when click on Yes button record will be deleted.
-: Customer Details : -
- 1) Click on File menu
2) Click on Customer Details submenu
3) Customer Details record page will be open
4) For add new click on Add Customer button
5) Add Customer Details page will be open
6) Enter item Customer name, Mobile No., Address, Email ID, GSTIN etc and click on save button for save data.
7) After click on save button data will be saved and it will be show in record page.
- 1) Click on File menu
2) Click on Customer Details submenu
3) Customer Details record page will be open
4) For edit any data Edit button(Pencil Icon) is available in action column
5) After edit update required data
- 1) Click on File menu
2) Click on Customer Details submenu
3) Customer Details record page will be open
4) For delete any data Delete button(Cross Icon) is available in action column
5) A confirmation popup window will display, when click on Yes button record will be deleted.
-: Taxes : -
- 1) Click on File menu
2) Click on Taxes submenu
3) Click on CGST for add CGST Tax
4) Enter Tax % data and click on Add button
5) Recod will be added in below table
6) User can default selected tax by clicking default button in selected tax row.
- 1) Click on File menu
2) Click on Taxes submenu
3) Click on SGST for add SGST Tax
4) Enter Tax % data and click on Add button
5) Recod will be added in below table
6) User can default selected tax by clicking default button in selected tax row.
- 1) Click on File menu
2) Click on Taxes submenu
3) Click on IGST for add IGST Tax
4) Enter Tax % data and click on Add button
5) Recod will be added in below table
6) User can default selected tax by clicking default button in selected tax row.
- 1) Click on File menu
2) Click on Taxes submenu
3) Click on CGST, SGST or IGST as per requirement.
4) All added tax will be shown in table
5) For edit any data Edit button(Pencil Icon) is available in action column
6) After click on Edit button update tax% and click on save button for save data
- 1) Click on File menu
2) Click on Taxes submenu
3) Click on CGST, SGST or IGST as per requirement.
4) All added tax will be shown in table
5) For delete any data Delete button(Cross Icon) is available in action column
6) A confirmation popup window will display, when click on Yes button record will be deleted.
-: Invoice No. Preformat : -
- 1) Click on File menu
2) Click on Invoice no. Prefix submenu
3) Invoice no. Prefix page will be open
4) Here user can enter Sale bill, Esstimate Bill and Purchase bill no. Prefix then click on save button for save data
-: Stock: -
- 1) Click on Sale menu
2) Click on Stock submenu
3) Stock record page will be open
4) Here user can check item available quantity.
5) In this record page Stock refresh button is also available for refresh available quantities
-: Payment Entry : -
- 1) Click on Account Menu
2) Click on Pay Submenu
3) Pay record page will be open
4) Click On New Normal Pay Button
5) Then Page will Appear, Enter the Data on Name , Mobile No. , Pay Amount , Details
6) Click On Save Button to Save Payment Record
- 1) Click on Account Menu
2) Click on Pay Submenu
3) Pay record page will be open
4) For edit any data Edit button(Pencil Icon) is available in action column
5) After edit update required data
- 1) Click on Account Menu
2) Click on Pay Submenu
3) Pay record page will be open
4) For delete any data Delete button(Cross Icon) is available in action column
5) A confirmation popup window will display, when click on Yes button record will be deleted.
-: Receive Payment : -
- 1) Click on Account Menu
2) Click on Recevie Submenu
3) Receive record page will be open
4) Click On New Normal Receive Button
5) Then Page will Appear, Enter the Data on Name , Mobile No. , Pay Amount , Details
6) Click On Save Button to Save Record
- 1) Click on Account Menu
2) Click on Recevie Submenu
3) Receive record page will be open
4) For edit any data Edit button(Pencil Icon) is available in action column
5) After edit update required data
- 1) Click on Account Menu
2) Click on Recevie Submenu
3) Receive record page will be open
4) For delete any data Delete button(Cross Icon) is available in action column
5) A confirmation popup window will display, when click on Yes button record will be deleted.
-: Ledger : -
- 1) Click on Account Menu
2) Click on Ledger Submenu
3) Ledger page will be open
4) Select From Date, To Date, Name or Mobile no. and click on Search button
5) Ledger of that Particular Person Will show you
6) Click on Print Button
-: Daybook : -
- 1) Click on Account Menu
- 2) Click on Daybook Submenu
- 3) Daybook page will appear
- 4) Select From Date, To Date
- 5) Click on Show Button
- 6) Transaction detail of selected date will show you
- 7) Click on Print Button