Invoice & Master Roll Web Software
Budget: ₹12,500 – ₹37,500 INR
PROJECT REQUIREMENT
Invoice + Master Roll + Summary Management System
---
1. PROJECT OVERVIEW
यह एक web-based software होगा जिसमें:
- Operator एक बार data entry करेगा
- System automatically 3 document generate करेगा:
1. Invoice
2. Master Roll
3. Summary Sheet
- Admin के पास full control रहेगा
---
2. USER ROLES
Operator
- Login
- Data entry
- Invoice / Master Roll / Summary generate
- अपना data edit
- Reprint
- Delete नहीं कर सकता
Admin
- Full control
- All data view
- Edit / Delete
- Operator manage
- Vendor manage
- Rate list manage
- Dashboard & reports
---
3. LOGIN SYSTEM
- User ID + Password
- OTP (optional)
- Single device login
---
4. MAIN SYSTEM (Single Entry Form)
एक ही form में पूरा data भरा जाएगा
(A) Basic Details
- Customer Name
- Mobile Number (optional)
- Address
- Yojana Name
- Yojana Sankhya (unique key)
- Work Name
- Date
---
(B) Vendor Selection
- Dropdown से vendor select
- Invoice उसी vendor name से बनेगा
(Admin add करेगा:)
- Vendor Name
- Address
- GST Number
---
(C) Material Section
- Item (Dropdown)
- Quantity
- Rate (Auto)
- GST % (Auto)
Calculation:
- Amount = Qty × Rate
- GST Amount
- Total
---
(D) Labour Section
- Worker Name
- Father Name
- Days
- Rate
- Total (Auto)
Special Feature:
- English typing → Hindi auto convert
---
(E) Summary Section
- Material Total
- Labour Total
- Deduction (TDS / IT / Royalty optional)
- Final Amount
---
5. OUTPUT DOCUMENTS
nvoice
- Paper Size: A4 (Portrait)
Invoice + Master Roll + Summary Management System
---
1. PROJECT OVERVIEW
यह एक web-based software होगा जिसमें:
- Operator एक बार data entry करेगा
- System automatically 3 document generate करेगा:
1. Invoice
2. Master Roll
3. Summary Sheet
- Admin के पास full control रहेगा
---
2. USER ROLES
Operator
- Login
- Data entry
- Invoice / Master Roll / Summary generate
- अपना data edit
- Reprint
- Delete नहीं कर सकता
Admin
- Full control
- All data view
- Edit / Delete
- Operator manage
- Vendor manage
- Rate list manage
- Dashboard & reports
---
3. LOGIN SYSTEM
- User ID + Password
- OTP (optional)
- Single device login
---
4. MAIN SYSTEM (Single Entry Form)
एक ही form में पूरा data भरा जाएगा
(A) Basic Details
- Customer Name
- Mobile Number (optional)
- Address
- Yojana Name
- Yojana Sankhya (unique key)
- Work Name
- Date
---
(B) Vendor Selection
- Dropdown से vendor select
- Invoice उसी vendor name से बनेगा
(Admin add करेगा:)
- Vendor Name
- Address
- GST Number
---
(C) Material Section
- Item (Dropdown)
- Quantity
- Rate (Auto)
- GST % (Auto)
Calculation:
- Amount = Qty × Rate
- GST Amount
- Total
---
(D) Labour Section
- Worker Name
- Father Name
- Days
- Rate
- Total (Auto)
Special Feature:
- English typing → Hindi auto convert
---
(E) Summary Section
- Material Total
- Labour Total
- Deduction (TDS / IT / Royalty optional)
- Final Amount
---
5. OUTPUT DOCUMENTS
nvoice
- Paper Size: A4 (Portrait)
Related categories:
PHP
.NET
User Interface / IA
Software Development
Web Development
Database Management