Vendor Management Page for Existing NGO Website make in Aspx
Budget: ₹1,500 – ₹12,500 INR
Require Vendor Management Page as below:-
1). Post a Bill Against an Existing Vendor (Vendor DataBase Already Present and Made) with the following parameters:- (Edit Bill Option Required)
a). Select Vendor
b). Bill Date
c). Bill Number (This needs to be checked for Duplicate Bill Numbers of the Same Vendor)(Alpha Numeric)(Optional)
c). Bill Amount
d). TDS (Auto Calculated. TDS % is stored in Vendor Database)
e). Comments (Optional)
f). Bill Image Uplaod (Optional)
2). Make Payment to an Existing Vendor:-
Page will have following options on Load:-
a). Payment Date (Auto Select to current Date, Editable)
b). Vendor Name (Drop down of Vendor List, I should be able to type and select the vendor) - When Vendor is Selected All unpaid bills against the vendor should be shown date wise one below the other.
c). Payment Type - Cash, Cheque, GPAY, NEFT Etc. - This list autopopulates with options as they are entered, eg. if I enter NEFT for the first time, next time onwards when i start typing it should give that option.
d). Bank Name - This list autopopulates with options as they are entered, eg. if I enter NEFT for the first time, next time onwards when i start typing it should give that option.
e). Cheque No. / Transation ID - Optional
f). Bills Amount - Total of all Bills Selected
g). TDS - Auto Calculated from TDS % of Vendor. Default 0
h). Deduction - Can be manually Entered - Default 0
i). Payable Amount - This is = Bills Amount - TDS - Deduction. Auto Calcuate
j). Remarks.
This Module shouls have the following Features:-
1). Send Email - Send Payment Email to Vendor. Vendor Email ID in Database already there.
2). Delete - Delete Particular Payment Entry.
3). Reports - Following Report Required. Option to Select From and To Date
a). Outstanding Report (Unpaid Bills)
b). Ledger Report
c). TDS Report (Report of those Enteries where TDS is not 0)
d). Total Purchase Report
e). Vendor wise Purchase Report
This is currently what my requirement is.
1). Post a Bill Against an Existing Vendor (Vendor DataBase Already Present and Made) with the following parameters:- (Edit Bill Option Required)
a). Select Vendor
b). Bill Date
c). Bill Number (This needs to be checked for Duplicate Bill Numbers of the Same Vendor)(Alpha Numeric)(Optional)
c). Bill Amount
d). TDS (Auto Calculated. TDS % is stored in Vendor Database)
e). Comments (Optional)
f). Bill Image Uplaod (Optional)
2). Make Payment to an Existing Vendor:-
Page will have following options on Load:-
a). Payment Date (Auto Select to current Date, Editable)
b). Vendor Name (Drop down of Vendor List, I should be able to type and select the vendor) - When Vendor is Selected All unpaid bills against the vendor should be shown date wise one below the other.
c). Payment Type - Cash, Cheque, GPAY, NEFT Etc. - This list autopopulates with options as they are entered, eg. if I enter NEFT for the first time, next time onwards when i start typing it should give that option.
d). Bank Name - This list autopopulates with options as they are entered, eg. if I enter NEFT for the first time, next time onwards when i start typing it should give that option.
e). Cheque No. / Transation ID - Optional
f). Bills Amount - Total of all Bills Selected
g). TDS - Auto Calculated from TDS % of Vendor. Default 0
h). Deduction - Can be manually Entered - Default 0
i). Payable Amount - This is = Bills Amount - TDS - Deduction. Auto Calcuate
j). Remarks.
This Module shouls have the following Features:-
1). Send Email - Send Payment Email to Vendor. Vendor Email ID in Database already there.
2). Delete - Delete Particular Payment Entry.
3). Reports - Following Report Required. Option to Select From and To Date
a). Outstanding Report (Unpaid Bills)
b). Ledger Report
c). TDS Report (Report of those Enteries where TDS is not 0)
d). Total Purchase Report
e). Vendor wise Purchase Report
This is currently what my requirement is.