INVENTORY MANAGEMENT SYSTEM

Login Panel :Please insert user name or

password

Purchase Books Record Here : If you want to open purchase window then press F5 or Purchase>Add . Fill whole text boxes and press save button then data save

View and Edit Purchase Record Here :

1. If you want to search data then select search by and fill keyword text box and press Enter then show your wanted data.

2. If modify data then double click which row modify.3. Zoom-In or Zoom-Out press + or -

Sale Records Here :

1. Insert which book is sell and press submit2. Select which date create this bill 3. Select payment option 4. Enter customer name

5. If customer purchase books on account then no required enter receipt amount , cheque date , cheque no

6. If customer purchase books on cash then enter receipt amount 7. If customer purchase books on cheque then enter cheque amount , cheque date , cheque no.

View and Edit Sale Record Here :

1. Sale return double click which book return and specify which quantity

Receipt Cash Record Here :1. Press F5 or Receipt>Add

2. Specify customer paid with Cheque or Cash

Receipt Cash or Cheque Modify Here :

1. Modify or delete with double click row which row modify.

Cheque Detail :

1. Search Cheques with search by and keyword .2. If cheque clear select row which cheque clear and press clear button same procedure

unclear.

Payment Record Here :1. Press F9 or Payment>Add.

2. Fill whole text box.

Payment Modification:

1. Payment>View or Modification.

Expenses Record Here :

1. Press F7 or Expense>Add

Expense Modification :1. Expense>View or Modify

View Customer Account :-First Way

1. Specify From and to date enter Customer name and press enter.

Second Way : 1. Set show all2. Retrieve customer wise data

View Books Account :-First Way

1. Enter book name

Second Way :-1.set show all