MAIN MENU OPTIONS :

1.TRNASACTION:BILLING
2.NEW ITEM CREATION
3.DATA MODIFICATION
4.DUPLICATE BILL PRINT
5.CANCEL BILL
6. SYSTEM CONFIGURATION

TRANSACTION /BILLING

In this Screen the ITEM CODE is captured either

from the Bar Code reader or from the keyboard .
then The database is searched for the matching
item and the following details are displayed in a
form .
Item code Item Description
Unit rate

Quantity

Units ;

Discount (if any ):

Weight :

The quantity need to be entered manually or skip

this and go to
The next TAB where the weight is captured from
the weighing machine .
The bottom will display TWO TABS
NEXT ITEM

CLOSE BILL

Either u can continue billing or close the

Bill . Then the applicable discounts are applied
and the final Bill amount is displayed .Then
option is given for print :

NEW ITEM CREATION:

In this screen the BAR CODE IS CAPTURED
and U have to enter all the other details like
Item description , Unit price ,Discounts etc .
Periodically u can enter the items which are
added into your store.
DATA MODIFICATION:

U can change the price info, Discount etc in

this screen. U can even have a password
protection .
All other options are self explanatory .