Bhansali Inventory System - Bhansalisoft- software … invento System.docx · Web viewBhansali...

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Bhansali Inventory System 1.Introduction 2.Functionality Introduction: Bhansali Invento System Software is a comprehensive ready to use software designed to automate and manage stock for small and large business. Software contains Following Functionality : 1 Login : Admin user can login with encrypted password with following form :

Transcript of Bhansali Inventory System - Bhansalisoft- software … invento System.docx · Web viewBhansali...

Bhansali Inventory System

1. Introduction

2. Functionality

Introduction:

Bhansali Invento System Software is a comprehensive ready to use software designed to automate and manage stock for small and large business.

Software contains Following Functionality :

1 Login : Admin user can login with encrypted password with following form :

2 Main Home :

After Login Main Home is open where you can see all menu for our functionality. Main home have direct shortcut graphics image for manage suppliers, manage product, manage coustomer,manage employee e,manage shipper.

Our System has follwing major functionality :

Manage Customers

Manage Suppliers

Manage Units

Manage Category

Manage Products

Manage Employees

Manage Shippers

Manage Sales Transaction

Manage Purchase Transaction

Manage/print Sales Receipt

Manage/print Purchase Reciept

Sales Report

Purchase Report

Search Functionality

Excel export functionality

Manage Customers

Click Database > Manage Customer This form contains following functionality :

It contains all detail of Customers such as company name, Address, phon number, email etc. Search functionality: user can search customer detail with many criteria.

Customer id, company name, etc.

Export to excel: user can export all record into excel using export button.

Manage Suppliers

Click Database > Manage Suppliers This form contains following functionality:

It contains all detail of Suppliers such as company name, Address, phone number, email etc. Search functionality: user can search customer detail with many criteria.

Supplier id, company name, etc. Export to excel: user can export all record into excel using export button.

Manage Units

Click Database > Manage Units This form contains following functionality:

It manage Units of product eg. (Killogram,milligram etc).

User can create unit.

Manage Category

Click Database > Manage Category This form contains following functionality:

User Can Manage Product Category.

Manage Products

Click Database > Manage Products This form contains following functionality:

1 User Can Add new product with following Details.

a. Product Name: Enter Name of productb. Category : Select Product categoryc. Unit: Select Product Unit. For Example kilogram.d. Unit Price: Enter Per unit Product price.e. Unit in Stock : Enter opening stock of Product.

Manage Employees

Click Database > Manage Employees This form contains following functionality:

User Can add Employee information (Sales person of organization).

Sales person information used to track employee sales performance.

Manage Sales Transaction:

Click Transactions ---> SalesSales order This form contains following functionality:

User can Add Sales transaction from Add button.

Sales Transaction has following details:

Select Bill to customer. Order id automatically managed by system. User can select Sales person (optional). User can select Transaction Date and Delivery Date of sales transaction in (mm/dd/yyyy) format. User can select item status whether Sold or OnHold. User can add more than one item with quantity and price /discount . click add button as per screen shot

for add item. When add button clicked item show in bottom grid and user can delete and update items. Net Amount is shown in bottom automatically after all calculation. Click on save button for save sales transaction. User can print sales receipt when user click on save button then after sales receipt print option is

prompt. Or user can print Slip from print button on top menu.

Print format for purchase transaction :

Manage Sales Transaction:

Click Transactions ---> PurchasePurchase order

This form contains following functionality:

User can Manage Purchase transaction from this page..

Purchase Transaction has following details:

Select Supplier from drop down. Order id automatically managed by system. User can select Sales person (optional). User can select Transaction Date and Delivery Date of sales transaction in (mm/dd/yyyy) format. User can select item status whether Sold or On Hold. User can add more than one item with quantity and price /discount. click add button as per screen shot

for add item. When add button clicked item show in bottom grid and user can delete and update items. Net Amount is shown in bottom automatically after all calculation. Click on save button for save purchase transaction. User can print sales receipt when user click on save button then after purchase receipt print option is

prompt Or user can print Slip from print button on top menu.

Purchase Report:

Click ReportPurchase Report

User can generate purchase report Customer wise and date wise

Sales Report:

Click Report Sales Report

User can generate Sales report Customer wise and date wise