MamB2b ERP Solution Is An Online Base Accounting Software.
Software User Guide (MamB2b ERP Solution)
Where Input
1. Purchase, 2. Sales, 3. Payments, 4. Expenditure
1. Purchase:
Why Purchase?
ð Purchase Entry for Sales Reporting.
ð Purchase Entry for Profit and Loss Reporting.
ð Purchase Entry for Stock Reporting.
How to Purchase Entry ?
ð Click On Purchase >> Click On Direct Invoice.
ð Press Space Bar and Put * or Name of Supplier.
ð Put Reference:
ð Select Invoice Date:
ð Select Due Date:
ð Put Supplier's Reference:
ð Select Receive Into:
ð Put Item Code or * >> Select.
ð Put Quantity
ð Put Price before Tax.
ð Click On Add Item.
ð Write Memo: (Details Message About This Purchase)
ð Click On Process to Invoice
Instant Out Put/Report
ð View this Invoice. (Click Here For Preview Invoice and Print)
ð View the GL Journal Entries for this Invoice. (Click Here View This Journal Entry)
ð Entry supplier payment for this invoice. (Click Here For Payments )
ð Add an Attachment. (Click Here If Want Add Any Documents )
ð Enter Another Direct Invoice. (Click Here For Another Purchase Entry)
ð Click On Purchase >> Click On Purchase Orders Inquiry.
ð Select from: (From Date)
ð Select to: (To Date)
ð Click On Search
ð Click On Left Side Number (For Details View)
ss.<---------- Sales Entry ---------->
2. Sales:
Why Sales?
ð Purchase Entry for Sales Reporting.
ð Purchase Entry for Profit and Loss Reporting.
ð Purchase Entry for Stock Reporting.
How to Sales Entry ?
ð Click On Sales >> Click On Direct Invoice.
ð Customer: (Press Space Bar and Put * or Name of Supplier).
ð Put Reference: (Put MR If Available)
ð Select Payment:
ð Select Price List:
ð Select/put Invoice Date:
ð Put Item Code or * >> Select.
ð Put Quantity
ð Put Price after Tax.
ð Put Discount: (If Applicable)
ð Click On Add Item.
ð Put Contact Phone Number: (If Not Show)
ð Customer Reference: (If Not Show)
ð Write Comments: (Details Message About This Sales)
ð Click On Place Invoice
Instant Out Put/Report
ð View this Invoice. (Click Here For Preview Invoice and Print)
ð Print This Invoice
ð Email Sales Invoice (Not Require)
ð View the GL Journal Entries for this Invoice. (Click Here View This Journal Entry)
ð Enter A New Direct Invoice. (Click Here For Another Sales Entry)
ð Add an Attachment. (Click Here If Want Add Any Documents )
How to Sales Entry Checking?
ð Click On Sales >> Click On Sales Orders Inquiry.
ð Put ref (If Available )
ð Select from: (From Date)
ð Select to: (To Date)
ð Click On Search
ð Click On Left Side Number (For Details View)
