Documente Academic
Documente Profesional
Documente Cultură
2.Login Page :
Register Business Account Click On Login Button
Oprate Calbiz Mannual
3. Orgnization Details
Open System Then Click Top Left Business Name Update Business Details
Oprate Calbiz Mannual
I.Add Item
V. Add Brand
1. Select Date
2. Select Customer iS Compulsary
3. Enter Payment Mode is compulsary
4. Select Place Of Supply
5. Enter Sales Person
6. Enter Transportation Mode
7. Enter Vehicle No
8. Enter Supply Date
9. Enter Shipping Address
10.Select Mobile No
11.Select Item Name
12.Enter Quantity
13. Enter Description
14. Press Enter Button on Price
Oprate Calbiz Mannual
9. Add Stock
Click On Left Side Menu stock Tab
11.Cash Statement
Click On Left Side Menu Account Tab then Click Cash in Hand Tab
15.Create Receipt
Click On Left Side Menu Account Tab then Click Receipt Tab
17.Report
Click On Left Side Menu Record Tab
18.Sale Setting
Click On Left Side Menu Setting Tab And Right Side Setting Icon
Oprate Calbiz Mannual
19.Purchase Setting
Click On Left Side Menu Setting Tab And Right Side Setting Icon
20.Print Settting
Click On Left Side Menu Setting Tab And Right Side Setting Icon
Oprate Calbiz Mannual
21.General Setting
Click On Left Side Menu Setting Tab And Right Side Setting Icon
22.Item Setting
Click On Left Side Menu Setting Tab And Right Side Setting Icon