There’s lots of time trackers out there that say they “integrat, but the way they do can’t really be call integrating.
Login with “ADMIN” user > Defination Setup > Product > Product Creation > click “N” to create new product > after input data click on “S” to save data .
Login with “ADMIN” user > Defination setup > Product > Factor Master> select factor -BRAND > new – give a brand name > press enter button thrice .
When your system doesn’t work properly and its need formation than kindly save our software files on a pen drive . The files you need to save is – BMX DUMP , EXEC , and if it’s your main system than take a latest backup and save it .
After installing our software we gives you 1 year free servicing .
Login RR2 Report with “ADMIN” user > Stock > Executive > Stock Review > Select what you want to check > click on Refresh .
For excel sheet click on excel and save your data.
Login RR2 with “ADMIN” user > Defination Setup > Product > Code Console > Code Platform > Enter bar code to the bar code no. column > select all > Trans to MRP update > Rate Update > Now change the MRP rate > save update .
Login with “ADMIN” user > Defination Setup > Finanse > Account Head> Action > Addition > now input your supplier detail > then click on save to save your data .
Login with your “ADMIN” user > Setup > Store system configuration > Scheme_console > Action > Add > Give a scheme name > Select the from date and to date > Save
Again come to action > Set scheme detail > Action > Add > Select the scheme name you create > Select type > Select on > If you select brand wise then select the brand or if it’s item wise then select Item or it’s barcode wise then scan your barcode > now give the percentage to the % age 1 column > Click on add > Then save your data .
Login RR2 Report with “ADMIN” user > Sales > Statuatory > Sales GST Retail Report > Select date > Click on refresh to see the detail .
You can convert to excel sheet by click on excel or right click on the column and select “export to excel ” . Now give a file name and save.
Login RR2 Report with “ADMIN” user > Purchase > Register > Purchase Detail > Select date, purchase type, supplier > refresh to see in detail .
You can convert to excel sheet by right click on the column and select “export to excel ” . Now give a file name and save.
