1. Access Investment in the Master section, navigate to Master and click on Investment.
Go to Master → investment
2. Click the Add Investment Button
This is used to Track, manage, and analyze your investments for optimal financial growth.
3. Enter Data and after filling in all the details (* field required) then click on SAVE.
4. Click the Cash to add Rupees.
5. Click the Add button.
6. Enter data and after filling in all the details (* field required) then click on SAVE.
7. Added rupees are shown in the investment.
8. Edit and Delete icon.
9. Reset Investment.
Step 1: Click the reset Icon
Step 2: Enter the amount and change the data click the Reset icon.
10. Click the Print button and View the Print.
1. Access Loss Item in the Master section, navigate to Master and click on Loss Item.
Go to Master → Loss Item
2. Enter your data after filling in all the details (* field required) then click on SAVE.
3. Edit and Delete Loss Items.
4. Include in Total Loss, then select the reset loss icon to clear loss data efficiently..
Step 1: Enter the Loss and click the Reset.
Step 2: View the T.Loss Data.
1. To access Stone in the Master section, navigate to Master and select Stone from the dropdown menu.
Go to Master → Stone
2. Click the add Stone Icon.
3. Enter your data after filling in all the details (* field required) then click on SAVE.
4. The Edit icon allows modifying details, Delete icon removes data.
1. Navigate to Master for main options, and then choose Item Patterns to configure item templates within the software interface.
Master => Item Patterns
2. Click the Add icon, input new item details.
3. Add details and upload image.
After filling in all the details (* field required) click on SAVE.
4. Upload items stone Excel File and show the Details.
5. Download the model file, simply click the icon provided for downloading.
6. After clicking the search button, populate the fields with relevant data retrieved from the search.
7. Edit or Delete Item Pattern.
8. Click on View to get the Details.
9. View Bigger Image.
Hold the cursor for 2 seconds on the image and able to show the bigger image.
10. Check the checkbox of the item that needs to download Select Items and Download in Excel Sheets.
1. In the Master section, users can add and manage items by accessing the Items option. Click on Items to add new items and manage existing ones.
Master => Items
2. To add items, click on the Add Items button.
3. Here are the fields that are filled out, after filling in all the details (* field required) click on SAVE
4. The Edit icon allows modifying details, Delete icon removes data; applies to all items, enhancing software data management.
5. This is Print item.
6. View item details, item tags, and item tags for comprehensive item management within the software.
7. View the item tag print icon.
8. This is Print item.
1. Users can click on the Category option within the Master menu.
Master => Category
2. Click the ADD Category button input the category and Edit, Delete, Qr icon available.
Show the QR code:-
Especially when paired with features like automatic saving of data files.
3. Full fill all the data and click on SAVE.
1. To do so, users can click on the Expense option within the Master menu.
Master => Expense
2. Click the ADD Expense button input the Expense
3. Input the Expense
After adding the expense click on SAVE
4. Including features for filtering transactions and potentially adding new transactions.
Cash => Add New
5. Select the Expense form name drop-down and add an expense amount and click on SAVE.
6. Edit or Delete Expenses
Click on the icon to edit expense
Click on the icon to delete expense
1. To access the Parties menu, simply click on the Master section, and then select Parties from the dropdown menu.
Master => Parties
2. To add a new party, fill in all the required information fields within the Parties section of the software.
After filling in all the details (* field required) click on SAVE
3. To edit existing data, navigate to the respective entry in the software’s interface and modify the desired fields, such as name and mobile number.
4. The point of the arrow icon in the image is that it allows you to delete the details of a partner’s account. This can be helpful if you are looking for a way to remove a partner from your list.
Details: Clicking on the arrow icon next to a partner will likely reveal more information about that partner, such as their address or company name.
Set Password: This option allows you to set a password for the partner’s account. This could be useful if you want to restrict access to the account information.
User Roles: This option allows you to assign user roles to the partner. This could be useful if you want to give the partner specific permissions within the system.
Load Initial Balance: This option allows you to load money into the partner’s account. This could be useful if the system uses a prepaid system.
1. Got it! It seems you’re navigating through some software where you have to click on Bank within the Master section. Once you’ve clicked on Bank.
Master => bank
2. Click the Click to Add Bank button..
3. Enter your bank account information, such as your routing number, account number, and account type.
Step 1: After filling in all the details (* field required) click on SAVE
4. This bank dashboard lets you view, add, edit, and remove accounts, with options to deposit, withdraw, and see details.
5. View the bank details and users can print or download PDF or Excel sheets of bank details.
6. By following these steps, you can create a feature that allows users to view, print, and download bank details in PDF or Excel format within your software application.
7.View the Bank details print.
1. Navigate to the master section and select Account Settings to configure the master settings related to accounts. From there, proceed to create a new company.
Master => Account Settings
2. Add details
Users can easily input and manage the information in your software. Additionally, offering options like browsing for a logo and specifying backup file paths enhances the user experience and functionality of your software.
After filling in all the details (* field required) click on Save
