Annual Maintenance Application | Documentation

An annual maintenance contract (AMC) is an agreement with a service provider for repair and maintenance of property used by your company. The service can be of any property owned by your company from the large manufacturing machines creating your products down to the computers and printers used in your offices. It can also include service to the building, the land, parking lots, etc. A company that cares about improving day to day operations should have an AMC in order to ensure quality of product and process. Quality output from any machine depends on the machine's long-term repeat performance. Machine maintenance is the key to this quality performance. You want the best personnel with the most expertise and experience to ensure a machine is working as it should.

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Keep in mind:please remove the all products from the admin panel and then add A Product > Purchase that product > Sale the product. This is the procedure. For Barcode Scanner Please Hit enter button after scanning the code at input field otherwise products will not come.

  1. This is Home page overview, Your Today's all Sales and Purchase Report will be shown here. You also can see Product wise Sales report in everyday.


  2. To change profile setting just follow Settings icon right side of dashboard and click User Profile.




  3. If you want to change password then follow picture how to change password.




  4. ***** Software Settings *****


  5. To change your company name ,address and others details just go to Software Setting > General Setting then look at the picture and click action option.






  6. To add new user just go to AMC > Add AMC and fill up the information then click save button.



  7. To manage existing user just go to AMC > Manage AMC.



  8. Master setting is the important part of this software.you can add supplier in this system just go to Master > Supplier then add supplier and follow picture.i added suppliers in this system then click 1 number box of showing picture.







  9. You can add products in this system just go to Master > products then add supplier and follow picture.i added products in this system then click 2 number box of showing picture.


  10. First You have to add clients at your system. So, To add clients just go to > Clients > Add clients and fill the form and save.


  11. After adding clients, just go to client list then you can see the clients list. You can edit or delete any client.



  12. You have to add employees at your system. So, To add Employees just go to > Employees > Add employee and fill the form and save.


  13. After adding employees, just go to employees list then you can see the employees list. You can edit or delete any employees.


  14. You have to add Quotation at your system. So, To add Quotation just go to > Quotation > Add Quotation and fill the form and save.


  15. To add sales just go to sales > Add sales and now write here product name , quantity, sell price , amount, action what you added part then save.



  16. You have to add Complaint at your system. So, To add Complaint just go to > Complaint > Add Complaint and fill the form and save.


  17. You have to add Service at your system. > Service > Add Service. from here you can edit or delete any Service.


  18. To add new Task just go to New Task and fill up the form then save changes.


  19. To add new Expenses just go to New Expenses and fill up the form then save changes.


  20. To add new Income just go to New Income and fill up the form then save changes.


  21. See Reprt just go to Report and find list of reports.