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Drs Expenses & Received Management System is an utility to handle account acquired , due and day by day bills.
Features
- Add day by day acquired,due and bills transactions.
- Date To Date report for acquired , due and bills transactions.
- Graphical illustration of final 6 months acquired , due and bills whole sum.
- Calculate firm profite or loss (acquired – due)
- Calculate Top bills cetegories.
- Last month’s transaction abstract.
- Manage shopper’s checklist.
- Manage worker’s checklist.
- Get quantity of acquired or due in line with shopper.
Dashboard
VERSION 1.7
Change Log
- Login History Log added.
VERSION 1.6
Change Log
- All picture validation added , picture dimension ought to be < 1mb and mimType (jpg,png)
- Walk-in-way buyer transaction looking report added.
- All quantity enter validation added.
- Design small bug fastened.
- In expense entry Receipt picture insert choice added.
- Minimize venture dimension.
- Customize code.
- Reduce database pointless dimension.
VERSION 1.5
Change Log
- Language change choice added.
VERSION 1.4
Change Log
- Expenses voucher print choice added .
- PDF added for single view.
- Company info choice added.
VERSION 1.3
Change Log
- Login web page materials design.
- Expenses quantity subject validation add (solely settle for optimistic quantity)
- Error message cover bug fastened.
VERSION 1.2
Change Log
- Currency added.
- Added picture for shoppers and for customers
- Updated for PHP 7.
- Date subject added in transaction enter.
VERSION 1.1
Change Log
- CSV export report added.
- Partial due quantity obtain choice added.
- Report for partial due fee transactions.
- Client whole steadiness add in shopper desk.
For Demo Login Please Use
- Email : [email protected]
- PassWord : 123456
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