project management crm

king project mangement crm TASK1 = LOGIN with otp TASK2 = DASBORD+VISUTAL grph AND VISTAL DATA ,+ SHOW DAILY WEKLY ,MOTHLY AND TOTAL EXPENSIVE + SHOW CATAGRIOUS+ SHOW PROJECT LIST ON DASHBORD +SHOW REMANING PAYMENTS+ SHOW BANK BLANCE ON DASHBORD QUICK LINKS- THIS MODULE = ACCOUNT INFO,DAY BOOK,LADERS,REPORT TASK3= create a PROJECt [login to view URL] A PROJECT NAME OF PROJECT COMPANY DEAL TASK START DATE END DATE BUDGET PROJECT ENGG=NAME, POST OF ENGINEER,PHONE, EMAIL, IMAGE ..ETC machines required project description document upload [login to view URL] manus or category project requirement filds or project mange first off all crate a project QUICK LINKS- THIS MODULE = ACCOUNT INFO,DAY BOOK,LADERS,REPORT project-section project1- location module [login to view URL] [login to view URL] info leadger=all account vendor and compny sy related jo bhi sallary leta hy o rproduct payments [login to view URL] ino product report insert unit of masure product related name quantie [login to view URL] [login to view URL] vouchers= entrity= payment shell and recive and anterce gerneral [login to view URL] [login to view URL] sheet= inccome and cash in hand bank cash in bank sundry detters baki property building payment liblaties=sallary remming loans remmning capital [login to view URL] & expense a/c/profit and loss ACCOUNT PURCHESS AND SELL EXPENSE PURCHESE RETUN SHELL RETURN DIRECT EXPENSACE TRADING ACCOUNT [login to view URL] summary INDIRECT EXPENSATVE BILL OFFICE KHARCHA [login to view URL] DAY BOOK LADERS TRAIL ACCOUNT BOOK STATEMENT OF ACCOUNT ACCOUNTS BOOK PRODUCT COMPNENT UNIT MESURE QUANTITY PRICE TOTAL PRICE AUTO CALUCULATE ADD GST PRICE IN TOTAL PRICE INGST INPUT 5 12 18 28 INGST OUTPUT 5 12 18 28 CGST 2.5,5,9,14 SGST INPUT 2.5,5,9,14 a. ledger(all the product buy or all expensive like worker and product all in this) this will contain two things add product/leder product name - unit messure (nm qbic tune etcc) -quantiity -price =gst and total price with auto calcualte this for option is tick box INGST INPUT 5 12 18 28% INGST OUTPUT 5 12 18 28% CGST 2.5,5,9,14% SGST INPUT 2.5,5,9,14% add vendor-- payment bill total ex-Junaid-1000 paid name- Sajid staf site pay and description b. income and expenditure statement opening stock= direct expenses= losing stock= sale account indirect income excess of expenditure over income [login to view URL] current liabillities fixed assests investments excess of expenditure over