mam b2b erp pesentation
TRANSCRIPT
![Page 1: Mam B2b Erp Pesentation](https://reader030.vdocuments.mx/reader030/viewer/2022020218/55ab58581a28abe67e8b480a/html5/thumbnails/1.jpg)
MAMB2B ERP SOLUTION
MAMB2B.COM LTD
An online Business Developer
344, Sonargoan Road, (1st floor)
Hatirpool, Dhanmondi, Dhaka-1205.
Phone: 02-9614217-18
Cell: 01680472001-20
Email: [email protected]
www.mamb2b.com
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Login Page
MamB2b ERP Solution
Go to your
URL
Then insert
your user
id, password &
select
company name
then click
“Login
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MamB2b ERP Solution
Home Page
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Suppliers (New Supplier
Entry)
Purchase
Section
Add basic
information
of your
Supplier
Add address
Add comments if
any
Add address
1
Click to add
supplier
3
Add other
details
2
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Direct Invoice (Purchase
Entry)
Purchase
Section
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slide
Select
Supplier
1Select Invoice &
Due Date
2Add delivery
address
3
Insert Item code or
select Item
4
Add quantity5
Add Price6
Click Add
Item7
Add
Comments
8
Click to Process
Invoice
9
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Payments to
Suppliers
Purchase
Section
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Select payment
method & Bank
account
1Add Bank
Charge if Any
2
Click
“All”
that
Invoice
you like
to pay
3
Add discount if
need4
Add
payment
amount5
Add
comments
6
Click to
payment
7
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Purchase Orders
Inquiry
Purchase
SectionJust “click” for next
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Select date1
Select Individual
or All Location
2
Select Individual
or All Items3
Click to
search
4
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Add and Manage Customers (New Customer
Entry)
Add customer
details
1
Add discount
if any
2
Client’s
credit if any
3
Add any
comments
Select Sales
person & area
4
5
Tax Free or
Tax Paid
Customer
6Add
Customer
7
Sales SectionJust “click” for next
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Direct Invoice (Sales
Entry)
Sales SectionJust “click” for next
slide
Insert Item code or
select Item
Add quantity
Add Price
Click Add
Item
Add discount
if need
Select
Customer &
Branch
1Payment terms
3
2
4
5
67
Add
Delivery
Details
6
Add
Delivery
Details
6
Place Invoice7
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Customer Payments (Payment receive from
customer)
Sales SectionJust “click” for next
slide
Select
Customer &
Branch
Select Bank
Account
Insert
Exchan
ge Rate
if Other
Currenc
y
12
3
Add Bank
charge if Any
4
Add Discount
& Paid Amount
5
Add Comments6
Payment
Confirm
7
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Sales Order
Inquiry
Sales SectionJust “click” for next
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Select date
Select Individual
or All Location
Select Individual
or All Customer
Click to
search
1
2
3
4
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Journal Entry (Expense
Entry)
Banking & General Ledger
Section
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slide
Select
Entry date
Select
Account
Select
Dimension
Insert amount
Debit or
Credit
Add
Comments Click to Add
Item
1
2
3
4 56
When Debit &
Credit are equal
then click to
Process
7
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Bank Account
Transfers
Banking & General Ledger
Section
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slide
Transfer
From
1
Transfer To 2
Select Date3
Transfer
Amount &
Bank Charge
4
Add
Comments
5
Click to
Transfer
6
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Journal
Inquiry
Banking & General Ledger
Section
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slide
Select All or
Individual Type
1Select Date
Click to
Search
2 3
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Bank Account
Inquiry
Banking & General Ledger
Section
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Select Account Select Date Click Show1 2 3
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General Ledger
Reports
Banking & General Ledger
Section
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slide
Select
any option
Click for
Display
1
2
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Supplier and Purchasing
Reports
Purchases
Section
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slide
Select
any option
1
Click for
Display
2
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Customer and Sales
Reports
Select
any option
1
Click for
Display
2
Sales Section Just “click” for next
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Inventory
Reports
Inventory Management
Section
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slide
Select
any option
1
Click for
Display
2