Help Center Categories: Other

1. Navigate to Other and select Billing to access billing-related features.

Go to other → Billing

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

3. Add details.

While create a invoice select INVOICE TYPE
– Tax Invoice
– Labor Invoice

In this software, select the amount and weight types to initiate the calculation process.

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

View the print.

5. Edit icon: pencil symbolizes modification. Delete icon: trash bin indicates removal of content.

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

7. Generate Invoice.

8. Click the print with letterhead.

1. Access Payment Reminder under Other, simply click on Payment Reminder.

Go to Other → Payment Reminder

2. Get latest payment reminders

While clicking on GET LATEST PAYMENT REMINDER DAYS user received due payment list.

3. Print details

*Click on checkbox then click on PRINT

4. Click the “i” icon to view detailed information or specifications.

Step 1: After filling in all the details (* field required) then click on Save.

Step 2: Click the Ratecut Button.

Step 3: Enter the Ratecut Data.

5. Click the exclude party icon to remove the data.

6. Enter the details and search the details.

1. To access Stock Match, navigate to Other and click on Stock Match.
Go to Other – Stock Match

2. Enter Item and Salesman Optional then click on Save.

3. Search Item.

4. Delete Item.

5. Click Match Stock to reconcile stock, then view stock details for further information.

6. View the stock.

7. Click the Remaining Stock Print and view the stock details and print.

1. To access Melting, navigate to Other and click on Item Tags.

Other => Melting

2. Click the Plus icon to create new processes, parties, and items swiftly.

Step 1: After entering the details in the form, click Save to store the new Process information.

Step 2: After entering the details in the form, click Save to store the new Party information.

Step 3: After entering the details in the form, click Save to store the new Item information.

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

4. Edit detail.

5. Click the print Button.

6. View the print.

1. To access Item Tags, navigate to Other and select Item Tags from the dropdown menu.
Other → item tags

2. Add Details

Step 1: Select a Record Type.

→ If the record type is Job Work, display the relevant job work details in the specified section.

→ Add E. Count as per need.

If want only 1 Tag then Enter 1 if want 2 Tags then Enter 2

→ Fulfill the Data click the Plus icon.

→ After filling in all the details (* field required) click on SUBMIT.

3. Edit tags details.

4. Print edited old tags.

Click on EDIT → select check box → then click on PRINT

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

6. Delete the specific tag individually.

1. Navigate to Other, select Salesman Order Partner, then choose Other Options.
Go to Other → Salesman Order partner

2. Add new Sales Partner and Item.

Step 1: Enter the Salesman Details and click the SAVE Button.

Step 2: Enter the Item Details and click the SAVE Button

3. Enter The Detail.

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

5. View the Print.

6. The Edit icon enables detail modification, Delete icon removes data.

7. Edit Waste.

This helps in accurately tracking and accounting for gold material losses, ensuring precise inventory management and financial reporting.

Step 1: Select Item

Step 2: Then click on Apply

Step 3: Submit

8. You can navigate using Previous and next buttons for individual entries or Previous Party and Next party for broader sections.

9. Add Tag Items.

Also, you can Scan Tag for that just hover your mouse cursor on the Scan tag box and a barcode pop-up appears then scan the tags.

After filling in all the details (* field required) click on Get Tag Items then click on SUBMIT & CLOSE

10. Sales Partner Outstanding

→ Go to Other → Sales Partner

→ List of Salesman Outstanding.

 

→ Print Salesman Outstanding details

Step 1: Click the View button.

→ Users can print or download PDF or Excel sheets.

11. Sales Partner Stock

→ Go to Other → Sales partner stock

Step 1: Select the particular checkbox of the data that data you want to download then click PRINT.

Step 2: View the Print detail

1. Go to Touch.

Go to Other → Touch

2. Click the plus icon to create a new touch company and item.

Step 1: Create a touch company enter a detail and click the save.

Step 2: Create a new item, a detail and click the save.

3. After filling in all the details (* field required) click on SAVE.

4. Edit and Delete details.

5. Mange the touch click the plus icon.

6. After filling in all the details (* field required) then click on SUBMIT and DONE.

7. Show done records.