IoT programming in ios for home automation

This will enable the user to control / automate the devices using mobile application. The below given screens are some samples for home automation screens in ios application.

TuffyERP Product Development And Maintenance Software

CONTENTS

Introduction …………………………………………………………….…………………………………………….….……….………………..…………….6

Modules…………………………….…………………………………………….…………………………….…………………….……………………..………..7

                      Company details.………………………………………………………………………………………………………………………………7

                      Accounts module  ………………………………………………………………………………………………………………….…………8

                                    Accounts details and transaction…………………………………………………………………………………………………………..8

                                    PDC clearance and Accounts audit……………………………………………………………………….…………………………….12

                                    Tax reports……………………………..………………………………………………………….………………………………………………..……….………….13

                                    Approvals and counter sales report……………………………………………………………………….…….………………….…..15

                      Finance ……………………………………………………………………………………………………………………………………………….17

                                    Trial balance sheet…………………………………………………………….…………………………….………………….…………………………….17

                                     Profit and loss………………………………………………..………………………………….………………….………………………………………………18

                                     Balance sheet………………………………….………….……………………………………………………………………………………………………….18

                                     Cash flow and fund flow…………………………………………………………….….……………………………………………………………..19

                                     Accounts analysis and report………………………………………………..……………………………………………………………….20

                                     Cost center and account balance report……………………………………………………………………………………….21

                     Production………………..………………………………………………………………………………………………………………………..22

                                     Stock journal voucher……………………………………………….…………………………………………………………………………………..22

                                     Stock transfer by location and Inter branch transfer…………………………………………………………….23

                    Sales……………………………..………………………………………………………………………………………………………………………24

                                    Customer details………………………………………………………………………….…………………………………………………………………….24

                                    Salesman details…………………………….………………………………………………………………………………………………………………….25

                                    Transactions and transaction report…………………………………..………………………………………………………………26

                                    Material transfer request………………………………………………………………………………………………………………………………33

                     Purchase……..………………………………………………………………………………………………………………………………………34

                                    Supplier details…………………………….……………………………………………………………………………………………………………………….34

                                   Transactions………………..……………………………………………………………………..……..…………………………………………………………….35

                                   Transaction report……………………………………………………………………………………………………….……………………………………..38

                      Stock details………………………………………………………………………………….……………….………………………………….38

                                   Stock items details………………………………………………………………………………………………………………………………………………38

                                   Transactions……………………………………….…………………………………………………………………………………………………………………..43

                                   Stock summary and report………………………………………………………..…………………………………………………………………45

                                   Reorder status……………………………………………………..………………………………………………………….……………………………………..46

                                   Discount and coupon management…………………………………………….………………………………………………………46

                     Payroll details……………………………….……………….…………………………………………………………………………………..48

                                   Payroll accounts………………………………………………..….………………………………………………………………………………………………49

                                   Employee details……………………………………………….………………………………………………………………………………………………….52

                                   Attendance……………….………………………………………………………………………………………………………………………………………………54

                                   Duties ……………………………………………………………………………………………………………………………………………………………………………55

                                   Transactions…………………………………………………………………………………………………………………………………………………………….56

                                   Payroll settings…………………………..……………………………………………………………………………………………………………………………57

                                   Attendance report………………………………………………………………………………………………………..….…………………………………..59

                                   Schedule………….…..….…………………………………………………………………………………………………………………………………………………..59

                                   Client master and site master……………………………………………………………………………………………………………………..60

                                   Employee site schedule and report….…………………………………………………………………………….………………………..61

                      Admin details…….………………………………………………………………………………………………………………………………..61

                                   User maintenance………………………………………………………………….……………………………………………………………………………..62

                                   Counters …………………………….…………………………………………………………………..……………………………………………………………………63

                                   User log details…………….………………………………………………….……………………………………………………………………………………….63

                                   Active users and user activities log file……………………………………………………………………………..……………………64

                                   Employee ID monitor…………………………………….………………………………………………………………………………………………………65

                                   Company documents………………………….……………………………………………………………..………………………………………………66

                                       Vehicle documents…………………………….…………………………………………………………………………..…………………………………….67

                      Reports………………………………………….……………………………………………………………….………………………………………67

                                   Accounts report……………………………………………………………………..…………………………………………………………………………………67

                                   Stock report……………………….…………………..…………………………………………………………………………………………………………………….69

                                   Sales register………………………….………………..………………………………………………………………………………………………………………….70

                                   Purchase register…………………………………………………………………………………..………………………………………………….…….……….71

                                   Customer report………………………………………………………..……………………………………………………………………………………………..72

                                   Supplier report…………………………………………………………..……………………………………………………………………………………………….73

                                   Ledger day wise balance………………………………………………..………………………………………………………………………………….74

                                   Sales and purchase transaction report…………………………………………..………………………………………………………75

                                   Sales collection report…………………………………………………………………………………………………………….………….…….………….75

                                   Daily profit report and profit summary…………………………………………………………………………………………………….76

                                   Day wise sales report…………………………………………………….………………………………………………………………………………………77

                      Settings……………………………………………………………….………………………………………………………………………………….78

                                   Advanced settings…………………………………………………………………………………………………………………………………………………..78

                                   POS settings……………………………………..……………………………………………………………………………………………………………………………79

                                   Invoice number and layout settings……………………………………………………………………………………………………………79

                                   Roundoff settings………………………………………………………………………………………………………………………………………………………80

                                   Printing settings………………………………………………………………………………………………………………………………………………………….80

                                   Email settings……………………………………………..…………………………………………………………………………………………………………………81

                                   Barcode settings…………………………………………………………………………………………………………….…………………………………………..81

                                   SMS settings…………………………………………………………………………………………………………………………………………………………………..82

                                   Default ledger settings…………………………………………………………………………………………………………………….…………………….82

                                   Admin user settings…………………………………………………………………………………………………………….……………………………………82

INTRODUCTION

The content of the document brings out the details regarding the tuffyERP software which is used in departmental stores and malls.This  software is developed in such a way that the user can access to any details regarding their accounts,purchase,sales,finance,production,stocks,employees and their reports.

MODULES

COMPANY DETAILS

This module helps the user in creating their profile,altering their existing profile,deleting the expired profile,reindexing the databases and backing up the files.

ACCOUNTS MODULE

This module contains details regarding the accounts,transaction details,PDC clearance,accounts audit,tax reports,approvals and counter sales report.

Accounts details and transaction

The accounts details consists of account ledgers,account group,cost centers and its categories and the VAT classes.

 

 

 

 

 

 

 

 

PDC clearance and Accounts audit

     The PDC clearance module is used for clearing the cheques that are post dated.It is cleared based on the bank accounts and by transcations.The accounts audit section is used for checking whether the accounts are cleared.

 

Tax reports

     This  section contains all the details regarding the taxes.It contains the VAT computation report,sales VAT report,purchase VAT report,daily VAT summary.

 

 

 

Approvals and counter sales report

     This approval section helps us in approving the purchase enquires and for approving the transfer request.The counter sales report provides report regarding the sales that has taken place in different counters.

 

FINANCE

This module provides the trial balance sheet,Profit and loss report,Balance sheet,Cash flow and fund flow,Accounts analysis and report,Cost center and account balance report.

Trial balance sheet

     This trial balace sheet provied the account balance details along with disagreements.

Profit and loss report

     This report provides details the profit and loss that has occured in the sales and purchase

Balance sheet

This balance sheet summarizes the companies assets and liabilities for a specific period of time.

Cash flow and fund flow

     This report shows the graph of  inflow and outflow of actual cash (or cash-like assets) from operating, investing or financing activities. Fund flow shows the fund reports for accounts and investments.

 

Account analysis and report

     The account analysis provides the ratio in which the accounts are being operated.The account report provides the datas regarding the cash in the account.

 

Cost center and account balance report

          The cost center report gives details about the cost according to which they are used.The account balance report gives the details about the cash in the account that are handled.

 

PRODUCTION

This production field provides the stock journal voucher,stock transfer by location and inter branch transfer details.

Stock journal voucher

     This voucher provides details regarding the transfer or production of stock from source to destination.

Stock transfer by location and inter branch transfer

     The stock transfer section helps in transferring the stocks from one location to another location. The inter branch transfer field is used for transferring stocks from one branch to another according to the needs specified.

SALES

     This sales field consists of customer details,salesman details,transactions and transcation report,material transfer request.

Customer details

      This field contains the informations regarding the customers for future use.The customers are grouped based on the type of accounts they use.

Salesman details

     This field contains details regarding the salesman.New salesman can be added here.

Transactions and transaction report

     This field contains the POS,POS invoice module,cash sales and credit sales,sales forms,sales quotation and invoice,zero tax sales,cash and credit sales returns and sales return forms. The POS invoice is used for billing the product based on the point of sale of customer.

The cash sales module  are used for settling the payment obligation of the buyer. The credit sales module is means allowances of goods to customers in order to pay in advance.

 

The sales forms are used for the payments of the customer from different locations,The sales forms are classified as form8,form8B,form8D.

 

Sales quotation allows a prospective buyer to see what costs would be involved for the work they would like to have done. A sales invoice can be simply defined as the request of payment by the customer for goods sold or services provided the seller.

The zero tax sales provides the user a method of billing for items with zero taxes.

The cash sale return is used when the customer returns the product and the total cash has to be given back to the customer.The credit sale return is where the amount of the product is credited and given back to the customer.

The sales return form are used for billing the payment that has returned back by the customer.The sales return forms are classified based on the location as sales form8,form8B and form8D.

 

The transaction report provides the sales quotation and the sales reports for the user. A sales quotation allows a prospective buyer to see what costs would be involved for the work they would like to have done.The sales report helps in easy handling of the sales that have been done.

 

 Material transfer request

     This material transfer request is used for requesting the transfer of the goods from one location to another.

PURCHASE

This field provides the user with the supplier   details,transactions, and the transaction report.

Supplier details

     This field provides details regarding the supplier who has supplied the goods to the user.They are categorized based on the account type they are using.

Transactions

     This module comprises of the purchase enquiry,purchase invoice,cash purchase and credit purchase.The purchase enquiry field is used for enquiring about the goods that are to be purchased from the supplier.

The purchase invoice field is a bill presented to the customer for payment within a stated time frame with what amount and what price.

The cash purchase field is present so that the product can be sold without ant finance.The credit purchase field provides the accounts payable amount to the customer.

 

Transaction report         

The transaction report contains the purchase enquiry reports and also allows the user for enquiring about the product purchase.

STOCK DETAILS

                This field provides the stock items details,transactions,stock summary and report,reorder status and discount and coupon management.

Stock items details

     This module contains the details regarding the stocks such as stock items,stock groups,batchwise stock details,units of measurements,stock categories,stock locations,barcode details,barcode alteration settings and barcode printing.

The stock items gives the user the list of available stocks along with the quantity.The stock group field is used for grouping the stocks according to the fields to which they belong.

 

The batchwise stock details are made available to the user in hich the stocks are categorized into batches along with the expiry dates.

The units in which stocks are measured can be altered in the units if measurement module.

 

The stocks are categorised based on their groups to  which they belong.The stock location provides details about where the stocks are available.

 

The barcodes for the products are maintained and also the barcodes can be altered.The barcode can be fixed for the product and printed.

 

 

Transactions

     This software provides the stock journal voucher,stock transferring by location and also adjustment of the available stocks.

Stock summary and report

     The stock summary provides the lists of stocks that are totally available for sale.The stock report provides the item wise reports of the stock.

 

Reorder status

     This field provides the record summary of the stocks that are needed for sale.

Discount and coupon management

     The discounts and coupons for the product can be given and managed based on the percentage of discount,type of coupons and also the pending delivery notes are also available.

 

 

PAYROLL DETAILS

            This module contains the payroll accounts,employee details,attendance,duties, transactions,payroll settings,attendance report,schedule,client master and site master,employee site schedule and report.

Payroll accounts

     This field maintains the payment accounts of the employees.This lists the accounts details based on the account type and balance.

Employee details

     This field maintains the information regarding the employee,their designation,ID monitor,departments to which they belong,increment details,leave details,salary history,gratuity report,document issue and renewal history.

 

 

The employee increments provides the details about the increments which are given to the employees.The employee leaves lists the details about the leaves taken by employees.

 

The employee salary history maintains the records about the salary given to the employees.The gratuity report gives details about the payments given to the employees when they resign.

 

Attendance

     The attendance field comprises the details about the attendance entry,attendance for double shift,attendance sheet,barcode attendance details and its settings.

The attendance sheet shows the attendance details of employees.The barcode attendance register registers the employee attendance using their barcode. The barcode can be modified in barcode settings.

 

Duties

     This comprises the duty management section for employees and the time or shift allotted to the employees.

 

Transactions

     This contains the payroll voucher and pay slips that are to be issued to the employees.The pay calculator contains the report of the payments.

 

Payroll settings

The payroll settings is used for updating the allowances and deduction settings,leaves types,gratuity settings and holidays.

 

 

Attendance report

      This report comprises the report of the attendance,monthly attendance report,daily presence and absence report,monthly presence and absence report.The monthly attendance sheet provied employee wise attendance .

The dailly presence and absence report gives daily report of employee attendance and monthly report gives monthly wise report.

 

Schedule

     This lists the employee work schedule and appointments along with timings

Client master and site master

The client master lists the number of clients while the site master lists the site that are available.

 

Employee site schedule and report

     The employee site schedule gives details about the sites at which the employes are working.This report gives the overall site scheduled for the employees.

 

ADMIN DETAILS

     This comprises the reports regarding the user,counters,user log details,active users and user activities log file,employee ID monitor,company documents,vehicle documents.

User maintenance

     This field maintains the details regarding the user who are using the softwrae,their name,ID,department.

Counters

     This displays and allows to add new counters for sales along with the counter location.

User log details

This lists the users who have logged in the software with log in time,logout time,login system.

Active users and user activities log file

     The active users field displays the users who are active.The user activities log file displays the activities that are done by the user.

 

Employee ID monitor

The employee ID monitor displays the employees contract details,their expiry details.

Company documents

This maintains the company documents and monitors the documents regarding the company database.

 

Vehicle documents

     This displays the details regarding the company vehicle maintenance and monitors their activities.

 

REPORTS

This module can store reports like accounts report,stock report,sales register,purchase register,customer report,supplier report,ledger day wise balance,sales and purchase transcation report,sales collection report,daily profit report and profit summary and daywise sales report.

Accounts report

     This comprises the details about the group account summary,ledger accounts,daybreak ledger report,ledger monthly report,cash book,cheque informations,bank book,day book and their crystal report.

 

 

Stock report

     The stock report displays the report regarding the current stock,low stock items,stock summary,item wise sales and purchase report,expiry stock items.

 

 

Sales register

     This displays the monthly wise sales done in the network.

Purchase register

     This displays the purchase done in monthly wise model in graphical representation.

Customer report

     This lists details about the customer balance report,monthly report,overview receivables and itemwise movement report.This displays the cash transcation summary and the overdues that are to be received from the customer.

 

Supplier report

     This lists details about the supplier balance report,monthly report,overdue payables and itemwise movement report. This displays the cash transcation summary and the overdues that are to be paid to the supplier.

 

Ledger day wise balance

     The ledger daywise balance sheet displays the balance sheet filtered by the account name.

Sales and purchase transaction report

     The sales transaction report lists the sales deliveries,sales invoice report,POS,sales return invoices and outing stock details.The purchase transaction report displays the goods receipt notes,purchase invoices details,purchase return invoice for the products and incoming stocks details.

Sales collection report

     The sales collection report displays the reports regarding the sales collection that have been made and the amount paid and outstanding amount.

Daily profit report and profit summary

     The daily profit report displays the report about the profit the occurs daily according to the account name.The profit summary displays the overall profit.

 

Daywise sales report

     The daywise sales report displays the cash sales report according to the payments and cash balance.

SETTINGS

Advanced settings

     The advanced settings helps to enable various settings such as bill wise details,new invoice saving,debit notes,credit notes,delivery notes,sales orders,purchase orders.

POS settings

Invoice number and layout settings

Roundoff settings

Printing settings

     This consists of invoice printing,cheque printing,report setting and other settings regarding printing.

Email settings

Barcode settings

SMS settings

Default ledger settings

Admin user settings

     This setting allows the user to change the password and also manage the recovery options for the software.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restaurant Management System Software

CONTENTS

Introduction………………………………………………………………………………………………………………..4

Back   office………………………………………………………………………………………………………………….4

           Restaurant information……………………………………………………………………………………………………………..5

           Kitchen/section and Category..……………………………………………….……………….………………………….6

           Menu items stock……………….………………………………………………….……………………………………………..….….…7

           Notes and Tables…………………………………………………………….…………………………………………………….……….7

           Currency rates and Menu item….…………………………………………….………………………………………….8

           RPOS cards………………………………………………………………………….……………………………….……………..………………9

           Database and Wallets……………………………………………………………………..…………………………………………9

           Settings……………………………….…………………………………………………………………..………………………….…………….….10

           Warehouse and Warehouse types.…………………………………….……………………….……………….…..11

           Raw materials…………………………………………………………………….…………………….…………………………….……….12

           Stock transfer/issue……………………………………………………………………………….………..………………………….12

           Supplier and Payment…….……………………………………………….……………………………………………………….13

           Expense type………………..……………………………………………….……………………………………………………..………….14

           Accounting reports ……………………………………………………….…………………………………………………….…….14

           Purchase………………….………………………………………………………….……………………………………………………………..15

           Work period report …………..…………………………………………………….………………………………………..…………15

           POS report……………………….……………………………………………………….………………………………………………………..16

           Recipe…………………………..………………………………………………………….…………………………………………………………..17

           Work period …………………..…………………………..…………….………………………………………………………………………17

           Delivery person…………………………………………………………………………………….…….……..………………………….18

           Voucher …………………………………..…………………………………………………….………….….…..……………………………….18

           Expense………………………………….……………………………………………………….…….….…………………………………………19

           Change PIN ………………………….…………………………………………………….………..…………..………………………………19

           Logs…………………………………………………………………………………….…………………………………………………………………20

           Registration……………………..……………………..………………………….……………………………………………………………20

Front office……………………………..……………………………………………….…………………………………21

             Work period………………….…………………………………………………………………………………………………………………..21

           POS……………………………………………..………………………………………………………………………………………………………….22

           Tickets……………………………………..…………………………………………………………………………………………………………..23

           Work period and POS report……………………………………………….……………………….………………………24

Introduction

The restaurantmate software is used in restaurants and hotels for easy handling of their works and for getting the overall report about their business.In this software,it is seperated into front office and back office for ease of use.

Back Office

The back office consists of features like restaurant details,kitchen details,supplier entry and details,payment details,stock item report,work period report,raw materials report and so on.

Restaurant information

This section contains the details regarding the restaurant such us the name,address,contact information.

Kitchen/section and Category

This section contained details regarding the kitchen.The category section lists the categories of items available in the restaurant.

Menu items stock

        This section is used for the stock entry of items.

Notes and Tables

            The notes section is for taking notes regarding the orders.The tables section lists the activity of the table.

Currency rates and Menu items

            The currency rates displays the type of currencies acceptable.The menu items list the dishes that are available.

RPOS cards

            This RPOS card is used for adding member,funds,getting refunds,managing ledgers and for printing.

Database and Wallets

            The database is used for database backup and database restore.The wallets is used for listing the wallet details and type.

Settings

            The setting sconsists of the printer setting,email setting, SMS setting and other settings.

Warehouse and Warehouse types

            The ware house lists the ware house available and the warehouse types lists the types of warehouses that are present.

Raw materials

            The raw materials is for the entry of the new products along with their quantity and expiry date.

Stock transfer/issue

            This displays the stocks transferring datas and their issues.

Supplier and Payment

            The supplier section display the supplier entry and details section while the payment section displays the payment entry data.

Expense type

The expenses type denotes details regarding the types of expenses that occur in the restaurant.

Accounting reports

            The accounts report displays the overall accounts details.

Purchase

            This section displays the purchase entry of the products.

Work period report

            Work period report displays the starting and ending period of work.

POS report

            The POS report displays details regarding customers,dishes,their categories,sales,stocks and so on.

Recipe

            The recipe section is used for adding new recipe and display in the available recipe.

Work period

            This displays the list of work periods to the workers.

Delivery person

            This section displays details about the employee who is going for delivery.

Voucher

            This displays the voucher to be given to the customers.

Expense

            The expense section displays the type of expense and what for it is spent.

Change PIN

            This is used for changing the password for the software.

Logs

            The logs displays the list of log in user who are using the software.

Registration

            The registration is for registering new users.

FRONT OFFICE

            The front office section is for knowing details about work period, POS, tickets,work period and POS report.

Work period

            The work period displays the period  in which the work is done.

POS

            This section displays the billing process for the dishes,their amount,quantity type and so on.

Tickets

            This displays the list of the tickets that are available in a period.

Work period and POS report

            The work period displays the period in which work is done. POS displays the report based on the category of items,dishes and customers.

            The user can logout between back office and front office.

clinic And Management software

  Front End            : c# .net

  Back End             : Ms access

  No.Of.Users       : Unlimited

 Storage Limit   : Unlimited

     The List Of Modules in ClinicMate are

  1. LogIn Page…………………………………………………………………………………………………………………………………………………………………………………………………………… 2
  2. Home Page…………………………………………………………………………………………………………………………………………………………………………………………………………. 2
  3. Patient Registration …………………………………………………………………………………………………………………………………………………………………………………….. 3
  4. In Patient Entry ………………………………………………………………………………………………………………………………………………………………………………………………… 3
  5. Out Patient Entry ……………………………………………………………………………………………………………………………………………………………………………………………. 4
  6. Patient Full Record ……………………………………………………………………………………………………………………………………………………………………………………….. 4
  7. Purchase …………………………………………………………………………………………………………………………………………………………………………………………………………….. 5
  8. Stock ………………………………………………………………………………………………………………………………………………………………………………………………………………………. 5
  9. Billing ……………………………………………………………………………………………………………………………………………………………………………………………………………………… 6
  10. Doctor Entry ………………………………………………………………………………………………………………………………………………………………………………………………………. 6
  11. Supplier Entry …………………………………………………………………………………………………………………………………………………………………………………………………… 7
  12. Manufacturer Entry ……………………………………………………………………………………………………………………………………………………………………………………… 7
  13. Medicine Entry ………………………………………………………………………………………………………………………………………………………………………………………………… 8
  14. Pack Size ……………………………………………………………………………………………………………………………………………………………………………………………………………… 8
  15. Purchase Record …………………………………………………………………………………………………………………………………………………………………………………………… 9
  16. Purchase Information ……………………………………………………………………………………………………………………………………………………………………………….. 9
  17. Patients Report ……………………………………………………………………………………………………………………………………………………………………………………………… 10
  18. In Patients Report ………………………………………………………………………………………………………………………………………………………………………………………… 10
  19. Out Patients Report …………………………………………………………………………………………………………………………………………………………………………………….. 11
  20. Patient Full Report ………………………………………………………………………………………………………………………………………………………………………………………… 11
  21. Doctors Report ………………………………………………………………………………………………………………………………………………………………………………………………. 12
  22. Sales Report By invoice Date ………………………………………………………………………………………………………………………………………………………………. 12
  23. Sales Report By Payment Due ……………………………………………………………………………………………………………………………………………………………. 13
  24. Supplier Report …………………………………………………………………………………………………………………………………………………………………………………………….. 13
  25. About …………………………………………………………………………………………………………………………………………………………………………………………………………………… 14

1. Login page

In Clinic and Pharmacy Management system, an user need to enter User Name and Password for secure purpose of the software.

2. Home page

This page contains Registration, Patients forms including In and Out Patients, Billing, tools, Medicine Purchases and stock list also.

3.  Patient Registration

In Patient Registration, New Patient register will be done. we can fix how long the registration is? by using the renew date. During this period, patient can use the register number to get the appointment, etc.. w can get information by double clicking the grid sheet for edit the details and can update or can delete the patient details.

4. In Patient Entry

This Patient Entry module contains Patient medical history and also with doctor’s advise. Payment advance and dues details also available. GET option is an easy way to drop the information about patients by entering the register number. We can update the details of the patients and also delete. Symbol ‘*’ is mandatory blanks to fill the details.

5. Out Patient Entry

For out patients also have the register number. once they registered, it stored in the database. it gives the patient treatment information and which doctor is consulting. Fees amount also we can save.

6. Patient Full Record

In this module,we enter the register number it get the information about patient details from In and Out patient list.  It track full details easily.

7. Purchase

In purchase module, it have an information about the medicines with purchase ID, supplier details, Product details with expiry date, discount percentage and total rate of the medicines.

8. Stock

The stock details of the medicines and it exporter the details in excel worksheet also to take a printout or for any otherpurpose.

9. Billing

In billing Process, it uses in pharmacy for  bill the medicine. Invoice bill number and date available with prescribed doctor  and patient name and also with expiry date.

10. Doctor Entry

Doctor Registration Module, it list out the number of doctors is coming to the hospital. This page contains Doctor’s detail with ID, specialist in which problem and phone number.

11. Supplier Entry

The medicinal supplier details can see here. It gives only the supplier details with name, Id, website URL, etc..

12. Manufacturer Entry

This manufacturer entry contains the name who manufactures the medicine. we can add or remove the manufacturer from the list.

13. Medicine Entry

It list out the medicine what we bought before. we can add the medicine or update the medicine name and also with the option to delete the medicine from list.

14. Pack Size

Pack Size module is used to save the size of the product pack using the mille liltre and mille gram. we can add or remove pack size

15. Purchase Record

Items purchasing record in this what we have purchased with product ID, supplier name, bill number, Quantity of purchase and free piece includes discount and tax amount and grand total of the single purchase.

16. Purchase Information

In purchase information, it gives the information about billed date and amount that have  any dues or pending.

17. Patients Report

It give the patient reports, while enter the register number or patient name it list down the patient. we can export into an excel worksheet.

18. In Patients Report

In patient report, the patient details with admitted date, discharge date, treatment with doctor advice and also with amount paid in advance and payment dues also.

19. Out Patients Report

Out patient Reports, it gives the patient register no. and name with date and treatment information and also with Payment.

20. Patient Full Report

In patient full report, enter the register number it get an information about the patient from both the list information.

21. Doctors Report

In patient full report, enter the register number it get an information about the patient from both the list information.

22. Sales Report By invoice Date

Sales report by invoice number, in this page we need to provide the invoice number and date from the supplier with full details of the billing process with tax%,  tax amount, payment dues and total payment with grand total.

23. Sales  Report By Payment Due

In this payment due report, it filters only the payment due list with from-to date and invoice number and date also available.

24. Supplier Report

In this supplier report, it list down all the supplier. we enter the supplier name it get the information about the particular supplier products details.

25. About

It gives about the clinic software installation date and time. and also provide the copyright of the software.

 

 

Matrimonial Software

The list of modules  are

    1. Login
    2. Home Page
    3. Bride Groom and Bride Details
    4. Change
    5. Set Complete
    6. Delete
    7. Family Deities
    8. Kootam
    9. Qualification
    10. Business
    11. Native
    12. List & Member List
    13. Match
    14. Type Of Backup Options
    15. Firm Details
    16. Print
    17. Select Language

Login

Home Page

 

Bride Groom and Bride Details

 

Astrology Details

Religion Details

Family Details

Property Details

Change

Set Complete

Delete

Family Details

kootam

Qualification

Business

Native

Place

List & Member List

Secured List

 

Match

Backup Pendrive & Restore Pendrive

Internal Backup

Firm Details

Print

 

Select Printer to Default

 

Backup

Select Language

 

Retail Shop Billing Software with SMS Rs 4500 /pack

FrontEnd : C#.Net
BackEnd : SQLEXPRESS 2005
No of users : Unlimited
Storage Limit : Unlimited

The list of modules in POS are

  1. Login
  2. Home Page
  3. Billing
  4. Stock
  5. Item wise Information
  6. Sales
  7. Inventory
  8. Payments
  9. Reports
  10. Multi Price lookup
  11. Multi Price Updation
  12. Barcode
  13. Accounting
  14. Data management
  15. Customer (Party) Ledger
  16. Bill Re-print
  17. Discount Management
  18. SMS Module (On Demand)

Login

Home Page

Billing

Stock Summary

Item wise Information
Item Creation inside Sales

Item Creation

Item Delete

Item Edit

Sales

Sales Summary

Payments

Reports
Day Reports

summary Reports

Multi Price Updation

Barcode Generation

Accounting
User Account

User Accounting Creation

Employee Creation

Company Accounting Information

Data management

Order Voucher

Payment Voucher

Purchase Voucher

Customer (Party) Ledger

Bill Re-print

Discount Management

Price Update

SMS Module (On Demand)

Customer Add

Features

  • Compatible with most all common POS hardware
  • Automatically print receipts instantly at checkout
  • Save your customer’s time by scanning products barcodes

Mobile billing software with Sms

Prologue: The original source code was from internet. This project was enhanced, bug fixed, tested and validated by a college intern who served with us during his internship period to understand the technology.

Mobile mate is mobile store billing software. The content of this document brings out the details regarding the mobilemate software which is used in mobile sales and servicing areas..This software is developed in such a way that the user gets all the information regarding their business over this software.This software is used in mobiles sales and service shops.

MASTER MODULES

The list of modules consists of  Creating the users,Adding customers and salesman details,payment details,suppliers details and product details etc.,

REGISTRATION

In this module the user can be categorized as the administartor,salesman and the inventory manager.This gives security to the datas stored.New users can register their details in this field.

 

CUSTOMER ENTRY

In this module the information regarding the customers are recorded.Details regarding the new customers are updated here

SALESMAN ENTRY

This module contains the details regarding the salesman.The salesman can be of various kinds depending upon the product.

SALES MODULE

The sales module is used for billing.The billing section contains the customer details,salesman and product enrties such as amount,quantity,discount and tax.

QUOTATIONS

In this field the quotation regarding the product is noted.It consists of the quotation number and date,details regarding the product.

SUPPLIER ENTRY

The supplier entry contains the details regarding the supplier.The details are like supplier name,address,contact information.

PRODUCT ENTRY

The product entry contains the details regarding the product such as product code and name,product image,cost,discount and so on.

PURCHASE ENTRY

This module contains the informations regarding the product purchased such as the supplier who distributed the project and product details.

PAYMENTS AND VOUCHER SECTION

The payment section contains the data regarding the supplier and the transcation informations.The voucher section contains details about the customer to whom the voucher to be given.

MOBILE SERVICE MODULE

The service module is used for storing the details regarding the service done to the product, discount offers,type of service to be given for the product,the billing charges for the service,service taxes.