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1.5 Parcel

1. Click on the Parcel Button.

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2. Add Details

→ Add Invoice

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3. Select the invoice of items going to parcel then insurance and show in the box.

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4. After filling in all the details (* field required) then click on Save

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5. Edit and Delete

**Click on the pencil icon to edit
**Click on the trace-bin icon to delete

6. Print details

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7. Move to done

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8. Show done records

→ Here select the date from date and to date. And get the data from this specific duration for the parcel.

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1.4 Job Work

To access Process, navigate to Master and click on Process from the dropdown menu. Here you can add a Job Work Process.

1.  Go to Master → Process

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2. Click the add Process Icon.

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3. Enter the data and click Save Icon.

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4. Click the process Edit And Delete. Select a process to edit or delete, enabling modifications and removals for streamlined management.

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→ General manufacturing process cycle for MS Dokia

Step 1: Melting/Dhal

Step 2: Tar

Step 3: Kidiya

Step 4: Ganthan

Step 5: Design / Para

Step 6: Filling

Step 7: Roudiom

Step 8: Polishing

Step 9: Packaging

→ General manufacturing process cycle for Kadali

Step 1: Melting/Dhal

Step 2: Band

Step 3: Copper Kadali

Step 4: AD Settings

Step 5: Mino Work

Step 6: Filling

Step 7: Roudiom

Step 8: Polishing

Step 9: Packaging

→ General manufacturing process cycle for Bali, Ring, Pendant Set, etc.

Step 1: Filling

Step 2: Roudiom

Step 3: Polishing

Step 4: Packaging

Click the Job Work Icon.

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Select ProcessEmployeeTouch

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Enter Data

Step 1: Add new items and employee.

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Step 2: Click the amount AM icon.

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Step 3: Enter data and click the submit icon and and show the data.

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Step 4: Click the process loss PL icon.

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Step 5: Enter data and click the submit icon and show the data.

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Add Cash Payment, Cash Receipt, Bank Payment, Bank Receipt and Round Off.

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1.  Click the plus icon data is add.

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2. After filling in all the details (* field required) click on save.

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3. Shortcut Key ctrl + s

→ Print or view each process details while including the previous process.

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4. In software, Edit allows modifying content, while Delete removes it.

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5. Print Single Process Details from Multiple Process list.

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6. Click on Previous Party to navigate to the preceding event and Next Party for the subsequent one.

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7. View Transaction icon.

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→ View the Transaction.

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→ Print Details

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8. View the QR-Code

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9. To access Job Work Outstanding in the reports section, navigate to Report and select Job Work.

Go to Report → Job Work Outstanding

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10. Select the Process and Print.

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11. View the Job Work outstanding.

Step 1: Click the Grid view icon.

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Step 2: Display the entire process in Grid View.

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Step 3: View the Job Work details.

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1.3 Manage Transaction

Step 1: Go to Transaction

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Step 2: Add to party click the navigation icon.

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Step 3: Fulfilling data typically involves entering all relevant information about the party or event into the software.

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Step 4: To add a new party or item, simply click on the plus icon, and then select New Party or New Item from the menu.

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Step 5: After filling in all the necessary details, click the plus icon to save the information and add it to the database or system.

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Step 6: Show the data is add.

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Step 7: After filling in all the details (* field required) click on ADD then click on Save.

  • Shortcut Key ctrl + S
  • 7-transaction
  • Save data and automatically generate a print preview for easy viewing.
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Step 8: Click on Previous Party to navigate to the preceding event, and Next Party for the subsequent one.

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Step 9: In software, Edit allows modifying content, while Delete removes it. These operations ensure users can revise and manage data effectively.

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Step 10: Click the Print Icon. You can highlight the button through where we can print the data.

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Step 11: View the Print Details.

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Step 12: Add Cash Payment, Cash Receipt, Bank Payment, Bank Receipt and Round Off

  • 1. Select Type
  • 12.1-transaction order
  • 2. Add Amount Click plus icon
  • 12.2-transaction order
  • 3. Edit and Delete Amount
  • 12.3-transaction order
  • 4. After filling in all the details (* field required) click on ADD then click on Save.
  • Shortcut Key ctrl + S
  • 12.4--transaction order

Step 13: Party Outstanding

  • 1. → Go to Other → Party Outstanding
  • 13.1-transaction order
  • 2. Print Party Outstanding Data.
  • 3. View the print.
  • 13.3-transaction order

Step 14:  View Pending Payment

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Step 15:  View Outstanding Details

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Step 16:  Move to Transaction Panel

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1.2 Order Management

1.  Click to add order typically refers to a button or option in software.

1 Manage orders

2.  Add items and party.

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  • Add new party if it does not show in the party name dropdown.
  • Add new items if it does not show in the items name dropdown.

3.  After filling in all the details (* field required) click on SUBMIT & PRINT

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4.  Print the items details.

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5.  Show order click the ready order.

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6.  The Orders done icon showing an arrow typically suggests that an action related to completed orders.

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7.  Process in Jobwork icon p. This is used to step by step process items.

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8.  Edit, Delete, Melting, Print, View, Clone, Metal, Item Stone all show the icon.

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Step 1:  The Edit icon allows modifying details, Delete icon removes data.

Step 2:  Clicking Melting directly displays relevant melting data

Step 3:   View the print icon.

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Step 4:  View the all details

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Step 5: The Clone function allows users to view or add orders effortlessly.

Step 6: Click metal directly to display metal information.

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Step 7: Print the item stone

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9. Click the Gridview and show the all process.

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1.1 LogIn To JewelAcc Software

LOGIN TO JEWEL ACC SOFTWARE…

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