banquet management (mini Hall)
Budget: ₹1,500 – ₹12,500 INR
GOMATHI MINI HALL
1) WEBSITE FOR PUBLIC VIEW OF ALL DETAILS// SAME DOMAIN
2) MANGAEMENT WEBSITE
1) WEBSITE FOR PUBLIC VIEW OF ALL DETAILS
example https://saneventhall.com/
2) MANAGEMNET WEBSITE
LOGIN FEATURES
LOGIN USER CONFIG ADMIN/OTHERS
MENUS
MY CLIENTS( DEFAULT ALL ARE LEADS)
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL CLIENTS
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
BASED ON EVENTS LIKE MARRAGIE ,EAR PEICEING ,BIRTHDAY DATAS ARE COLLECTED
MORE THEN ONE DATE IS COLLECTED WHEN CLIENT IS NOT SURE OF DATE
DATAS TO BE COLLECTED IS SET BY ADMIN FOR DIFFERENT TYPES OF EVENTS
MY SERVICE PROVIDERS// THIS OPTION DISPLAYS ONLY FOR ADMIN
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL SERVICE PROVIDERS
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
DATAS TO BE COLLECTED IS SET BY ADMIN
MY INVENTORY//THIS OPTION DISPLAYS ONLY FOR ADMIN
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL INVENTORY
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
DATAS TO BE COLLECTED IS SET BY ADMIN AND DEFAULT RATE IN FIXED AND MANDRITORY DATAS ARE COLLECTED
THERE SHOULD BE OPTION FOR CURRENT PURCHASE RATE / CURRENT SERVICE PROVIEDERS/MULTIPLE SERVICE PROVIERS IF ANY
MY QUATATION
SWITCH BUTTON FOR WITH OR WITHOUT
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)/DOWNLOAD/SHARE/PRINT VIA WIRELESS
PRINT IN A4/A5 SHEET
NON REFUND ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
CAUTION DEPOSITE FOR RENTAL ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
MY INVOICES
SWITCH BUTTON FOR WITH OR WITHOUT
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)/DOWNLOAD/SHARE/PRINT VIA WIRELESS
WHILE ADDING IF ANY ITEMS HAS MULTIPLE SERVICE PROVIDERS IT SHOULD BE DISPLAYED AND SELECTED
PRINT IN A4/A5 SHEET
NON REFUND ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
CAUTION DEPOSITE FOR RENTAL ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
MY BOOKINGS-TABS FOR (CLIENTS/SERVICE PROVIDERS)
VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAY ALL BOOKING
SORT EVENT DAY WISE /BOOKING DATE WISE
ALL CLIENTS IN LEADS ARE CONVERTED TO BOOING AFTER ANY ADVANCE ARE MADE
MY LEADS
VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAY ALL LEADS
SORT EVENT DAY WISE /BOOKING DATE WISE //SHOW REPEATED FOR MULTIPLE DATES FOR SAME CLIENT WHEN DATE IS NOT CONFORM
ALL CLIENTS IN LEADS ARE RATED BASED ON THERE INTREST IN COLORS
OPTION SHOULD BUT MANDORY WHILE ADDING CLIENTS AND CAN BE CHANGED HERE
INTRESTED
NEUTRAL
NOT INTRESTED
PAYMENT RECEIVED/ADVANCE
SELECT CLIENT
ENTER PAYMENT MODE
ADDED BY ADMIN
DEFAULT CASH CARD UPI NETBANKING
EXPENSE PAID/ BANK DEPOSITS
SELECT SERVICE PROVIDERS
ENTER PAYMENT MODE
ADDED BY ADMIN
REPORTS
ALL CLIENTS AND THEIR DATA
DAY BOOK/DAY WISE ENTRY IN/OUT OPENING/CLOSING
CLIENT WISE PAYMENT REPORT
SERVICE PROVIDERS PAYMENT REPORT( WHEN ADDING INVOICES SERVICE PROVIDERS ENTRY SHOULD BE DONE IN BACK END)
PAYMENT MODE DAY WISE
BANK DEPOSITE DAY WISE
MY CALENDER
DOWNLOAD AS PDF TO SHARE
OPTION FOR MARKING IMPORTANT DATES
YEAR VIEW MONTH VIEW
1) WEBSITE FOR PUBLIC VIEW OF ALL DETAILS// SAME DOMAIN
2) MANGAEMENT WEBSITE
1) WEBSITE FOR PUBLIC VIEW OF ALL DETAILS
example https://saneventhall.com/
2) MANAGEMNET WEBSITE
LOGIN FEATURES
LOGIN USER CONFIG ADMIN/OTHERS
MENUS
MY CLIENTS( DEFAULT ALL ARE LEADS)
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL CLIENTS
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
BASED ON EVENTS LIKE MARRAGIE ,EAR PEICEING ,BIRTHDAY DATAS ARE COLLECTED
MORE THEN ONE DATE IS COLLECTED WHEN CLIENT IS NOT SURE OF DATE
DATAS TO BE COLLECTED IS SET BY ADMIN FOR DIFFERENT TYPES OF EVENTS
MY SERVICE PROVIDERS// THIS OPTION DISPLAYS ONLY FOR ADMIN
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL SERVICE PROVIDERS
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
DATAS TO BE COLLECTED IS SET BY ADMIN
MY INVENTORY//THIS OPTION DISPLAYS ONLY FOR ADMIN
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAYING ALL INVENTORY
SORT BY RECENT ADDED/ALPHABETIC
IN ADD OPTION
DATAS TO BE COLLECTED IS SET BY ADMIN AND DEFAULT RATE IN FIXED AND MANDRITORY DATAS ARE COLLECTED
THERE SHOULD BE OPTION FOR CURRENT PURCHASE RATE / CURRENT SERVICE PROVIEDERS/MULTIPLE SERVICE PROVIERS IF ANY
MY QUATATION
SWITCH BUTTON FOR WITH OR WITHOUT
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)/DOWNLOAD/SHARE/PRINT VIA WIRELESS
PRINT IN A4/A5 SHEET
NON REFUND ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
CAUTION DEPOSITE FOR RENTAL ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
MY INVOICES
SWITCH BUTTON FOR WITH OR WITHOUT
ADD/VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)/DOWNLOAD/SHARE/PRINT VIA WIRELESS
WHILE ADDING IF ANY ITEMS HAS MULTIPLE SERVICE PROVIDERS IT SHOULD BE DISPLAYED AND SELECTED
PRINT IN A4/A5 SHEET
NON REFUND ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
CAUTION DEPOSITE FOR RENTAL ITEMS
ADD ITEMS WITH DEFAULT RATE // ALSO CAN MODIFY RATES
MY BOOKINGS-TABS FOR (CLIENTS/SERVICE PROVIDERS)
VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAY ALL BOOKING
SORT EVENT DAY WISE /BOOKING DATE WISE
ALL CLIENTS IN LEADS ARE CONVERTED TO BOOING AFTER ANY ADVANCE ARE MADE
MY LEADS
VIEW/EDIT/(STATUS-ACTIVE/INACTIVE)
DISPLAY ALL LEADS
SORT EVENT DAY WISE /BOOKING DATE WISE //SHOW REPEATED FOR MULTIPLE DATES FOR SAME CLIENT WHEN DATE IS NOT CONFORM
ALL CLIENTS IN LEADS ARE RATED BASED ON THERE INTREST IN COLORS
OPTION SHOULD BUT MANDORY WHILE ADDING CLIENTS AND CAN BE CHANGED HERE
INTRESTED
NEUTRAL
NOT INTRESTED
PAYMENT RECEIVED/ADVANCE
SELECT CLIENT
ENTER PAYMENT MODE
ADDED BY ADMIN
DEFAULT CASH CARD UPI NETBANKING
EXPENSE PAID/ BANK DEPOSITS
SELECT SERVICE PROVIDERS
ENTER PAYMENT MODE
ADDED BY ADMIN
REPORTS
ALL CLIENTS AND THEIR DATA
DAY BOOK/DAY WISE ENTRY IN/OUT OPENING/CLOSING
CLIENT WISE PAYMENT REPORT
SERVICE PROVIDERS PAYMENT REPORT( WHEN ADDING INVOICES SERVICE PROVIDERS ENTRY SHOULD BE DONE IN BACK END)
PAYMENT MODE DAY WISE
BANK DEPOSITE DAY WISE
MY CALENDER
DOWNLOAD AS PDF TO SHARE
OPTION FOR MARKING IMPORTANT DATES
YEAR VIEW MONTH VIEW