How to set purchase, barcode generation, bill, quotation and inventory ?
In this video, we will see how to set purchase, barcode generation, bill, quotation and inventory in Mywebz Billing Software.
For that first double click on your software's logo.
After that your login form will open, then enter your username and password on that form and click on start button. Your software will open.
1. First of all, go to the master menu and open a form called Customer Master. In this form you enter the customer information and click on submit button.
2. Then open a form called Supplier Master. Enter the supplier information in it and click on submit button. You can then check the inventory by clicking on the product form.
3. Then open a form called Barcode Generation to print and generate the barcode. In this form
Enter the name of the product and the number of barcodes to be printed, enter the size of the barcode paper or the paper format of the barcode and click on the 'ADD' button. The product will appear in the table below. You can then print that barcode by clicking on the Print button.
4. To create a bill, open the Invoice Name form in the Invoice menu. In that form the name of the customer, mobile no. Enter the remaining information (such as bill date, bill type, product information) and click on Save and Print button.
5. After this you open a form called quotation. Enter the customer information, quotation date, and product information in that form and click on submit button.
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