Human Resource Management | Documentation

Human resource management (HRM) is the practice of recruiting, hiring, deploying and managing an organization's employees. HRM is often referred to simply as human resources (HR). A company or organization's HR department is usually responsible for creating, putting into effect and overseeing policies governing workers and the relationship of the organization with its employees. The term human resources was first used in the early 1900s, and then more widely in the 1960s, to describe the people who work for the organization, in aggregate.

Please check our Online Help Center for any types of common error
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. You also can see Project report in everyday.



  2. To check inbox just click mail box icon left side of dashboard and click Inbox.




  3. If you want to check send item then just click mail box icon left side of dashboard and click send item.




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


  5. Sales setting is the important part of this software.you can CREATE SALES INVOICE in this system just go to sales > create invoice then add invoice and follow picture.i added invoice in this system.







  6. PROCESS ORDER



  7. AWAITING DELIVERY ORDER



  8. DELIVERED ORDER LIST



  9. you can CREATE SALES QUOTATION in this system just go to sales > create QUOTATION then add QUOTATION and follow picture.i added QUOTATION in this system.






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



  11. After adding PURCHASE , just go to PURCHASE list then you can see the cPURCHASE LIST list. You can edit or delete any PURCHASE.



  12. RECEIVED PRODUCT LIST



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



  14. After adding CUSTOMER, just go to trader list then you can see the CUSTOMER list. You can edit or delete any CUSTOMER.



  15. You have to add ADD NEW VENDOR at your system. So, To add ADD NEW VENDOR just go to > Trader > vendor and fill the form and save.



  16. VENDOR LIST



  17. PRODUCT AND SERVICES



  18. You have to add product at your system. So, To add ADD PRODUCT just go to > PRODUCT AND SERVICES > INVENTORY PRODUCT and fill the form and save.



  19. You have to add NON-INVENTORY PRODUCT at your system. So, To add NON-INVENTORY PRODUCT just go to > PRODUCT AND SERVICES > NON-INVENTORY PRODUCT and fill the form and save.



  20. To add services just go to product And services > Add SERVICE PRODUCT and now write here name , sku, category and cost you added part then save.



  21. PRODUCT AND SERVICES > BUNDEL PRODUCT



  22. PRODUCT AND SERVICES > IMPORT PRODUCT



  23. PRODUCT AND SERVICES > Category List



  24. You have to add Asset at your system. So, To add just go to > depreciation > add Asset and fill the form and save.



  25. Depreciation > Asset List



  26. You have to add TRANSACTION at your system. > TRANSACTION > Add TRANSACTION



  27. See TRANSACTIONS LIST just go to TRANSACTIONS LIST and find list of TRANSACTIONS.



  28. To add new Add New Account just go to New transaction then chat of accounts and then click add new fill up the form then save changes.



  29. See CHART OF ACCOUNTS LIST just go to transaction then chat of accounts and find list of CHART OF ACCOUNTS.



  30. To add new INCOME CATEGORIES just go to transaction then INCOME CATEGORIES and then click add new fill up the form then save changes.



  31. See INCOME CATEGORIES LIST just go to transaction then INCOME CATEGORIES and find list of INCOME CATEGORIES.



  32. To add new EXPENSE CATEGORIES just go to transaction then EXPENSE CATEGORIES and then click add new fill up the form then save changes.



  33. See EXPENSE CATEGORIES LIST just go to transaction then EXPENSE CATEGORIES and find list of EXPENSE CATEGORIES.



  34. To add new EMPLOYEE just go to EMPLOYEE then Add EMPLOYEE and then fill up the form then save changes.



  35. import EMPLOYEE just go to EMPLOYEE then IMPORT EMPLOYEE and then imported.



  36. See EMPLOYEE LIST just go to EMPLOYEE then EMPLOYEE LIST and find list of EMPLOYEE.



  37. See TERMINATED EMPLOYEE LIST just go to EMPLOYEE then TERMINATED EMPLOYEE LIST and find list of TERMINATED EMPLOYEE.



  38. Setting > General



  39. Setting > SMTP SETTINGS