Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – 411011, Maharashtra. Phone : 020 32345262

Slides:



Advertisements
Similar presentations
Topic: Sales Tax and 1099 Reporting
Advertisements

Processing Your Loyalty Order Online. Table of Contents Click for direct link to your preferred topic: Process your Loyalty Rewards Order TODAY Edit your.
Welcome to WebCRD.
Sky Software ® Point-of-Sale System (P.O.S. ® User) WARNING: P.O.S. ® software is registered trademarks and is protected by copyright law and international.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
MRF T&S USER REFERENCE MANUAL
The Way to Success … Sta rt Sta rt Ak Technologies Mo | Visit.
Jnan B2C Features Hotel Reservation - B2C Features  Hotel Search on country, city wise  Hotel sort options  Filter search option  Hotel rates  Hotel.
USDA Advantage!
How to start using Software Online Housing Society Management Visit : Facilities : 1.Maintain.
1Allocating Expenses. Create Report Header Page To access this screen, click on ‘New Expense Report’ from your Expense Module Tab This page will come.
Customizing Forms and Writing QuickBooks Letters Lesson 15.
EProcurement Job Aid Requisitions & Receipts. Table of Contents Creating a Requisition Define Requisition Vendor.
Copyright 2003 By NTREIS, Inc. Welcome to NTREIS Listings “ADD/EDIT” PowerPoint Presentation.
What are System Requirements? What is Dugdh Sagar Dairy Management System? What are the basic needs to run Dairy Management System? * (Customer, supplier,
Shipping Bill Demo 1.Role of Unit Maker/CHA user 1.Preparation of a Shipping BillPreparation of a Shipping Bill 2.Submission of Shipping Bill to Unit ApproverSubmission.
How to Create a Book Purchase Request using Books in Print?
System for Increasing Net Profits Without Increasing Marketing Budgets  2010 NetProfitQuest Pte Ltd. All rights reserved. NPQ Affiliate Resource Centre.
Quick Start Guide: Filters Advanced Learn about: 1.What filters are and their functionality 2.How to create a filter using Samples, Equipment & Labels.
Diagnostic information and management systems Laboratory information and Management systems.
Advanced User Guide to Outlook and all its features.
VA Advantage!
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
NextGen Trustee Department Disbursements This class will cover the various methods of handling department disbursements. Whether entering them manually.
Entering Sales Information Lesson 6. 2 Lesson objectives  To learn about the different formats available for sales forms  To save sales and purchase.
Welcome to Century Equipment’s Shop Online Website! This presentation will highlight some of it’s key features.
Welcome to BASICS ONLINE How our system works for you and your company…
Click Here. Choose Shop Click Here Choose Enter.
AESuniversity User Tips & Tricks. Session Outline  Working with your Caseload Customers  Recording Services  Snapshot Tips  Searching Tips  Working.
Doing Payroll With QuickBooks Lesson Lesson objectives  To gain an overview of payroll in QuickBooks  To learn more about payroll setup  To set.
GSA Federal Supply Service VITM Virtual IT Marketplace
Getting Started with BDI-2™ Mobile Data Solution for Windows®
1 OPOL Training (OrderPro Online) Prepared by Christina Van Metre Independent Educational Consultant CTO, Business Development Team © Training Version.
Doing Payroll With QuickBooks Lesson Lesson objectives  To gain an overview of payroll in QuickBooks  To learn more about payroll setup  To set.
1. CLICK “CONTACTS” (BOTTOM LEFT CORNER OF SCREEN) 2. SELECT “NEW CONTACT GROUP”
1 OrderPro Point of Sale (POS) Training Prepared by Christina Van Metre Independent Educational Consultant CTO, Business Development Team © Training Version.
Create a New Layaway in the LayThisAway System A step-by-step guide to creating a new Layaway in the LayThisAway System.
OT Order Tracker. Index  Principal Principal  Customer Customer  City City  State State  Zone Zone  Template Template  Charge Charge  Create Order.
USER MANUAL USER MANUAL 21 June TABLE OF CONTENTS System Description4 How It Works?5 PLUGIN Maxxbooking Plugin6-7 Hotel Info & Description8-9 Availability.
The link to the Custom Point Login is:
Commercial – Client Palate Multiple Chargelines Walk Through.
Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – , Maharashtra. Phone :
Introduction to EBSCOhost Tutorial support.ebsco.com.
Creating a Per Diem Trip and Regular Trip on Same Expense Report 1.
A Terrasolutionz Product Hotel Maestroz Hotel Maestroz A comprehensive Hotel Management System An Introduction to Hotel Maestroz 1.
SMS Module This Add on has been developed to provide facility to Send SMS to your Customers / Party. We can Send SMS for Bill Due, Sales Orders, and Sale.
We connect you to your money ACH Software Demonstration.
Operational Flow Chart of Focus Plus: The Institute/ Coaching / Computer Center Management software Create a new company Change Financial Year if Required.
A user guide to accessing, reviewing and contributing to the Online Registry System.
To book Bus Ticket. Click on the option Bus Booking.
PestPac Software Customer Portal. Customer Portal Website Training The Customer Portal provides your customers with access to their account information.
PestPac Software. Overview: Effective with the release of Version 1.38, all payment entry will be done through the QuickPayment Entry screen. The design.
Cash Voucher Printing. Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – , Maharashtra. Phone :
V Slide 1V 1.0Slide 1 FMP/Daily Coll. Summary FMP – Daily Collection Summary Account Clerk School Principal FMP Bookkeeping Other Registers FMP.
Navigation: If the tutorial opens up in your web browser, simply click your mouse to advance to the next slide. Use the “Backspace”
Chavez, Melesan Karen De Luna, Lin Detera, Patrick Kevin Martinez, Jellene Joy Dental Clinic Database System Functional Requirements.
Generate an Invoice. Step 1 To generate an invoice, first select a record from the Home Page.
Chapter 2 Page ref. Chapter 2 Time Tracking 37. Chapter 2 Page ref. Objectives 1. Activate Time Tracking 2. Use QuickBooks timesheets to enter time for.
Invoices Training Presentation for Supply Chain Platform: BAE Systems May 2015.
Login Screen The login screen provides you with a dashboard view of activities that need attention. Let’s start by creating a product by clicking the ‘Products’
Office Exchange POS OX POS Module Every teller in OX POS system is responsible of cash assigned to him/her. When teller starts the day, teller Cash In.
Time Tracking Chapter 5. PAGE REF #CHAPTER 5: Time Tracking SLIDE # 2 Objectives Activate Time Tracking Use QuickBooks timesheets to enter time for each.
Receipt User Guide 1. INDEX Sl. No ProcessSlide no. 1Login procedure4-7 2Gate Inward Entry Process9-19 3Notification Summary for Bonding20 4Receipt23-35.
Getting Started with BDI-2™ Mobile Data Solution for Windows®
If you are Existing User Click here to ‘Login’
SUBMITTING A PAYMENT REQUEST FORM
Getting Started with BDI-2™ Mobile Data Solution for Windows®
Quick Guide for Online Ordering
Presentation transcript:

Krishna Technologies, Pune. 166/167, Dhanshree Apt, Opp. Kasba Ganpati Mandir, Kasba Peth, Pune – , Maharashtra. Phone : URL:

Fill the name of TAX type and rate click on save To edit and delete, select the Tax type and click on edit then edit information and then click on save button, And for delete the record select the record and click on delete

Create multiple table using multiple option Fill the table no between range Fill the table no Click on Save button for save the record

Fill the information and click on save button To edit and delete, select the room type and click on edit then edit information and then click on save button, And for delete the record select the record and click on delete

Fill the Customer’s Information as shown and click on save button To edit customer’s information select the customer And click on edit button. Then edit the information And click on save button. Same procedure for delete the customer information

Click on restaurant menu Select the Regular Customer Select the table no & Enter the name of Customer

Click on Laundry Services To Update and cancel order, select the items and click on update order then edit information and then click on e button, And for Cancel the order select the record and click on cancel order Select the multiple item from list Select Room no from list

Click on Booking Menu Then fill the Booking Information And Room Information as shown. And click on Booking button. Select Customer from listFill info of new Customer Click on Receipt

Select the customer which want to cancel booking. Then Click on cancel booking button.

Click on check in menu If Customer is new then click on new button fill the information of new customer If customer is already booked the room then tick the booking only checkbox Fill All the information and click on Check In Menu Click on Receipt Button

Click on checkout menu. Fill the information and click checkout button.

Select the Check In menu from Report Select the check In receipt menu Select the room number from list and click on preview button

Select the Check Out menu from Report Select all the information and click on preview

Click on Daily Customer Restaurant bill menu from report menu. Select date of Customers bill Choose any one options to search either Name or Table number Select all information and click on restaurant bill

Daily Check out from report menu Select date range for Checkout Transaction Click on preview button to see the report

Select Balance Sheet from report menu Select Date range To see the report click on button

You can book the room after click on booking as seen before Here we can do all the room related operations as seen above This color panel shows the room status indication Select the room floor The floor of the selected room is automatically display Green indicate free room. After click on this. Following window will be open You can Check In the room after click on Check In as seen before You can Check Out the room after click on Check Out as seen before You can see the check In room information after click on Room info Yellow indicate booking room. After click on this check In form will be open you will Check In the room as seen Before Shows the dirty room after click on it Ask for the room is clean or not if yes then it update status of a room as free Blue indicate Check In room. After click on this. Following window will be open

Fill the room information Option to search item from the list From here u can update or cancel the orders Fill the item id and quantity u want to order Click save to place order Click here for payment Enter vat amount