As our project have some more functions and methods added here are the main categories (tables) which will be in our DB.
1. Transactions
· Cash
· Credit/Debit Card
· Cheques à only for Suppliers
2. Employee Details
· Super admin
· Sub admin
· Accountant
· Cashier
3. Department à (optional)
· Managing
· Finance etc.
4. Salary à basic, epf, etf, ot, bonus (for good employees àtrack)
5. Supplier Details à contact no and address **
6. Purchase order à many PO items and total for one supplier
· Purchase order item
7. Stock items à include expiry date and batch no **
8. Invoice (Bill) à for customers
9. Customer details
10. Credit customer details à cash exceed amount**
11. Tax à tax1, tax2, tax3, tax4 and value include % **
12. Bank Details
· Bank accounts details
13. Utility Bills à water, electricity, telephone, internet etc.
14. Assets Bills à for long term items (chairs, tables, machines, PCs etc.)
· Asset item
15. Vehicle details à transport services
16. Vehicle Finance Details (OPT)
17. Loans à employee loan (6,12,24,36 months etc.) deduct from emp salary
18. Cash handling à cash details about issuing to the cashier and balancing daily
19. Report Generating
20. Menu item à. For restaurants/ hotels
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