Help Center Categories: Dashboard

1. Click on the Parcel Button.

2. Add Details

→ Add Invoice

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

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

5. Edit and Delete

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

6. Print details

7. Move to done

8. Show done records

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

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

2. Click the add Process Icon.

3. Enter the data and click Save Icon.

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

→ 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.

Select Process → Employee → Touch

Enter Data

Step 1: Add new items and employee.

Step 2: Click the amount AM icon.

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

Step 4: Click the process loss PL icon.

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

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

1.  Click the plus icon data is add.

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

3. Shortcut Key ctrl + s

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

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

5. Print Single Process Details from Multiple Process list.

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

7. View Transaction icon.

→ View the Transaction.

→ Print Details

8. View the QR-Code

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

Go to Report → Job Work Outstanding

10. Select the Process and Print.

11. View the Job Work outstanding.

Step 1: Click the Grid view icon.

Step 2: Display the entire process in Grid View.

Step 3: View the Job Work details.

Step 1: Go to Transaction

Step 2: Add to party click the navigation icon.

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

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.

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.

Step 6: Show the data is add.

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

• Shortcut Key ctrl + S
• 
• Save data and automatically generate a print preview for easy viewing.
• 

Step 8: Click on Previous Party to navigate to the preceding event, and Next Party for the subsequent one.

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

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

Step 11: View the Print Details.

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

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

Step 13: Party Outstanding

• 1. → Go to Other → Party Outstanding
• 
• 2. Print Party Outstanding Data.
• 
• 3. View the print.
• 

Step 14:  View Pending Payment

Step 15:  View Outstanding Details

Step 16:  Move to Transaction Panel

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

2.  Add items and party.

• 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

4.  Print the items details.

5.  Show order click the ready order.

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

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

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

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.

Step 4:  View the all details

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

Step 6: Click metal directly to display metal information.

Step 7: Print the item stone

9. Click the Gridview and show the all process.

LOGIN TO JEWEL ACC SOFTWARE…