github - dont know howto and not tried (dont  know how it works will give a try)

Hi,
First Thank You Very Much  FA Team for making this wonderful software
demo posted give feedback please
FrontAccounting with Batch and Expiry Demo
user: demo
pas:user
Added Features:
1. Added Licence info for Company,Suppliers and Customers
2.Added Batch Number, Expiry Date, Manufactured Date and MRP(Maximum Retail Price)
3.Added Packing Types for Items
4.Added Tax on MRP
5.and more just checkit out and reply

Notes I have not modified Manufacturing Module if needed then I will
Also Now Working(almost completed) on Inquiry and Reporting Section with batch details it will publish soon
I have also developed modules sales force automation especially for pharma
modules include
-employee master
-doctors
-chemists
-users
-stockists
-daily call reports
-tour programme
-internal mail system
-sale reports and other reports
One more thing also developing(its in half stage) android application syncing with FA in sales
Source will be published after feedback's and thereafter changes
because there may be errors or bugs as it is first release...
thank you very much

Hi,
First Thank You Very Much  FA Team for making this wonderful software

demo posted give feedback please

FrontAccounting with Batch and Expiry Demo

user: demo
pas:user

Added Features:
1. Added Licence info for Company,Suppliers and Customers
2.Added Batch Number, Expiry Date, Manufactured Date and MRP(Maximum Retail Price)
3.Added Packing Types for Items
4.Added Tax on MRP
5.and more just checkit out and reply


Notes I have not modified Manufacturing Module if needed then I will

Also Now Working(almost completed) on Inquiry and Reporting Section with batch details it will publish soon

I have also developed modules sales force automation especially for pharma
modules include

-employee master
-doctors
-chemists
-users
-stockists
-daily call reports
-tour programme
-internal mail system
-sale reports and other reports

One more thing also developing(its in half stage) android application syncing with FA in sales

Source will be published after feedback's and thereafter changes 

because there may be errors or bugs as it is first release...
thank you very much

79

(2 replies, posted in Report Bugs here)

kindly help on this am in a module development for holiday master

80

(2 replies, posted in Report Bugs here)

hi

Ajax->addscript(true,'Calender();');

function not call on ajax update like submit button,list update, edit etc.. IN INTERNET EXPLORER BUT WORKING IN CHROME

any help
thanks in advance

Hi tor,
currently my hosting is expired and i will upload the demo to any free hosting and i will post here soon.


Also am currently developing sales force automation which includes

-daily call report(dcr) for sales representatives

-doctors master includes their profile visit time,visit days etc

-chemist master

-stockist master

-employee master and payroll system

-internal mailing system

-monthly tour program for sales reps

-expense report for sales reps

-leave structure for employees

-and reports and inquiries for above


if anyone want to help or support kindly let me know


thanks
anoop

82

(5 replies, posted in Setup)

i would like to fa install in local server and in my website is there anyway to sync mysql  between two ?

without conflicting invoice and order number

hi thanks very much xero am anoop from india and am dealing with pharmaceuticals we purchase items from a manufacturer @ 1% interstate tax against c-form, also i have modified fa according to my needs to include expiry ,batch,MRP and other things. we sell our product @5% VAT as tax on MRP.

Lets say we purchase item A at a cost of 50 rupees and @1 tax so total we pay 50.50 rupees to supplier

the purchase tax go to the their state government as it is a interstate purchase

MRP (maximum Retail Price) of the item A is 105 rupees

VAT calculated as Tax on MRP that is ( [vat] * [mrp] ) / (100 + [vat] ) = (5*105) /( 100+5) = 5 rupees

We sell item A to the retailer at a rate of 70 rupees plus VAT(tax on MRP) that is 5 rupees  So total  we get 75 rupees

and at next month we pay total tax amount (here 5 rupees) to our state government

so i have to get  5 rupees in my tax report to submit it to my chartered accountant

i have created  one account in chart of accounts as interstate purchase @ 1% and it is used for purchase

thanks in advance

thanks for reply
i have to submit the tax report for every month to my ca but when i print my tax report it shows unwanted entries and wrong values
ie;
input tax if it is purchase tax i am already paid  during purchase from my supplier

am confused how to enter sales tax paid for the last month sales in current month? please help me and which account i have to use ?

hi,
am anoop from India owner of a small pharma marketing company.First of all thanks very much to FA for this great product.
i have started using this software from last week after modification of my own. As i am dealing with pharma products it is very indeed to have batch number,expiry date for items and licence numbers for suppliers and customers

my modifications include following:-
- added licence number for our company,supplier,customer
-added CST and interstate c-form purchase @1% tax
-added batch number to items
-added batch wise expiry date,mfg date,packing type,mrp
-new calculation  in tax on mrp
-removed discounts and added free (quantity wise)
-batch wise item status
-month picker for expiry date and mfg date
-modified invoice,sales order purchase reports etc..
and more

if anyone interested please reply i will post the demo and source soon