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3.7 Manage Billing

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

Go to other → Billing

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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.

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3. Add details.

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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.

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

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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. Generate Invoice.

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8. Click the print with letterhead.

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3.6 Manage Payment Reminder

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

Go to Other → Payment Reminder

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2. Get latest payment reminders

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

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3. Print details

*Click on checkbox then click on PRINT

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

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

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Step 2: Click the Ratecut Button.

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Step 3: Enter the Ratecut Data.

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

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6. Enter the details and search the details.

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3.5 Manage Stock Match

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

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

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3. Search Item.

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4. Delete Item.

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

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6. View the stock.

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

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3.4 Manage Melting

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

Other => Melting

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

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

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

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

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

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4. Edit detail.

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5. Click the print Button.

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6. View the print.

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3.3 Manage Item Tags

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

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2. Add Details

Step 1: Select a Record Type.

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

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→ Add E. Count as per need.

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

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→ Fulfill the Data click the Plus icon.

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

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3. Edit tags details.

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4. Print edited old tags.

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

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

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6. Delete the specific tag individually.

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3.2 Manage Salesman

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

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2. Add new Sales Partner and Item.

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

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Step 2: Enter the Item Details and click the SAVE ButtonManage Salesman-4

3. Enter The Detail.

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

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5. View the Print.

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

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7. Edit Waste.

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

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Step 1: Select Item

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Step 2: Then click on Apply

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Step 3: Submit

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

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9. Add Tag Items.

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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

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→ List of Salesman Outstanding.

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→ Print Salesman Outstanding details

Step 1: Click the View button.

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→ Users can print or download PDF or Excel sheets.

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11. Sales Partner Stock

→ Go to Other → Sales partner stock

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

Step 2: View the Print detail

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3.1 Manage Touch

1. Go to Touch.

Go to Other → Touch

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

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

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

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

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4. Edit and Delete details.

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5. Mange the touch click the plus icon.

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

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7. Show done records.

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