MAMB2B ERP SOLUTION

MAMB2B.COM LTD

An online Business Developer

344, Sonargoan Road, (1st floor)

Hatirpool, Dhanmondi, Dhaka-1205.

Phone: 02-9614217-18

Cell: 01680472001-20

Email: support@mamb2b.com

www.mamb2b.com

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Login Page

MamB2b ERP Solution

Go to your

URL

Then insert

your user

id, password &

select

company name

then click

“Login

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MamB2b ERP Solution

Home Page

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Suppliers (New Supplier

Entry)

Purchase

Section

Add basic

information

of your

Supplier

Add address

Add comments if

any

Add address

1

Click to add

supplier

3

Add other

details

2

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Direct Invoice (Purchase

Entry)

Purchase

Section

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Select

Supplier

1Select Invoice &

Due Date

2Add delivery

address

3

Insert Item code or

select Item

4

Add quantity5

Add Price6

Click Add

Item7

Add

Comments

8

Click to Process

Invoice

9

Payments to

Suppliers

Purchase

Section

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Select payment

method & Bank

account

1Add Bank

Charge if Any

2

Click

“All”

that

Invoice

you like

to pay

3

Add discount if

need4

Add

payment

amount5

Add

comments

6

Click to

payment

7

Purchase Orders

Inquiry

Purchase

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Select date1

Select Individual

or All Location

2

Select Individual

or All Items3

Click to

search

4

Add and Manage Customers (New Customer

Entry)

Add customer

details

1

Add discount

if any

2

Client’s

credit if any

3

Add any

comments

Select Sales

person & area

4

5

Tax Free or

Tax Paid

Customer

6Add

Customer

7

Sales SectionJust “click” for next

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Direct Invoice (Sales

Entry)

Sales SectionJust “click” for next

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Insert Item code or

select Item

Add quantity

Add Price

Click Add

Item

Add discount

if need

Select

Customer &

Branch

1Payment terms

3

2

4

5

67

Add

Delivery

Details

6

Add

Delivery

Details

6

Place Invoice7

Customer Payments (Payment receive from

customer)

Sales SectionJust “click” for next

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Select

Customer &

Branch

Select Bank

Account

Insert

Exchan

ge Rate

if Other

Currenc

y

12

3

Add Bank

charge if Any

4

Add Discount

& Paid Amount

5

Add Comments6

Payment

Confirm

7

Sales Order

Inquiry

Sales SectionJust “click” for next

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Select date

Select Individual

or All Location

Select Individual

or All Customer

Click to

search

1

2

3

4

Journal Entry (Expense

Entry)

Banking & General Ledger

Section

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slide

Select

Entry date

Select

Account

Select

Dimension

Insert amount

Debit or

Credit

Add

Comments Click to Add

Item

1

2

3

4 56

When Debit &

Credit are equal

then click to

Process

7

Bank Account

Transfers

Banking & General Ledger

Section

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slide

Transfer

From

1

Transfer To 2

Select Date3

Transfer

Amount &

Bank Charge

4

Add

Comments

5

Click to

Transfer

6

Journal

Inquiry

Banking & General Ledger

Section

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Select All or

Individual Type

1Select Date

Click to

Search

2 3

Bank Account

Inquiry

Banking & General Ledger

Section

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Select Account Select Date Click Show1 2 3

General Ledger

Reports

Banking & General Ledger

Section

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Select

any option

Click for

Display

1

2

Supplier and Purchasing

Reports

Purchases

Section

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Select

any option

1

Click for

Display

2

Customer and Sales

Reports

Select

any option

1

Click for

Display

2

Sales Section Just “click” for next

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Inventory

Reports

Inventory Management

Section

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slide

Select

any option

1

Click for

Display

2