Go To The Company Setup Section Under Administration To Configure Your Company'S Basic Information.
Yes, Under Role Setup And Permission Setup, You Can Define Roles And Assign Specific Permissions To Users.
Absolutely! Use The Category Setup, Subcategory Setup, And Brand Setup Features To Organize Your Products.
Navigate To The Stock Inventory Module To View, Adjust, Or Update Your Stock Levels.
Yes, The Damage Goods Module Allows You To Log And Manage Items That Are No Longer Usable.
Use The Stock Adjust Feature To Correct Discrepancies In Stock Levels.
You Can Generate Purchase Invoices In The Purchase Section, Ensuring All Vendor Details And Products Are Recorded.
Yes, You Can View All Invoices Under The Customer Invoice (View) Section.
The System Includes Dedicated Modules For Return Goods (Supplier) And Return Goods (Customer) To Handle Returns Efficiently.
You Can Generate The Following Reports:
Use The Product Wise Stock Feature Under The Reports Section To Get A Detailed View Of Stock Levels.
The Production Order Feature Lets You Manage And Track Production Requirements And Tasks.
Yes, You Can Use The Maintenance Tasks Module For Scheduling And Tracking Maintenance Activities.
The Generate Quotation Module Allows You To Create And Manage Quotations For Customers Or Suppliers.
The System Helps Businesses Efficiently Manage Inventory, Track Stock Levels, Handle Purchases And Sales, And Generate Detailed Reports.
The System Is Designed For Administrators, Staff Handling Inventory, Production Managers, And Commercial Teams Requiring Stock Or Sales Data.
Yes, The System Is Designed To Align With Standard Accounting Principles, Ensuring Accuracy And Reliability.
The System Provides Options To Customize Certain Reports Based On Your Requirements.
Data Security Is A Top Priority, With Measures In Place To Protect Sensitive Financial Information.
Yes, You Can Set Up And Manage Multiple Bank Accounts Along With Their Branch And Cheque Book Details.
The Module Allows You To:
The Chart Of Accounts Module Helps In Organizing And Categorizing All Accounts, Including Main Codes, Sub-Codes, And Detailed Account Hierarchies, For Streamlined Financial Management.
Yes, The Module Supports Accounts Main Code, Accounts Sub Code, And Accounts Sub Code2 For Hierarchical Account Structure.
The System Supports Various Vouchers, Including:
Yes, The Fixed Asset Depreciation Feature Allows You To Calculate And Manage Asset Depreciation.
The Yearly Closing Feature Ensures Proper Closure Of Accounts At The End Of The Fiscal Year.
Yes, The System Supports Ledger Sub Code2 Reports For More Detailed Account Tracking.
Yes, The Trial Balance Is Updated In Real Time, Ensuring Accurate Financial Snapshots.
The System Provides A Wide Range Of Reports, Including:
Absolutely! The System Generates Comprehensive Loss And Profit Statements For Evaluating Business Performance.
Roster Pro Is A Workforce Management Application Designed To Help Businesses Efficiently Manage Employee Schedules, Shifts, And Payments. It Includes Features Like Employee Profiles, Shift Setup, Hour-Wise Payment Calculations, And Automated Schedule Generation, Along With Detailed Weekly And Monthly Reports.
Yes, Roster Pro Is Designed To Cater To Businesses Of All Sizes. Whether You Have A Small Team Or A Large Workforce, The Application Can Be Scaled To Meet Your Scheduling And Reporting Needs.
Currently, Roster Pro Is A Web-Based Application. However, It Is Optimized For Mobile Browsers, Allowing You To Access And Manage Schedules On The Go.
Roster Pro Automatically Calculates Total Working Hours Based On:
Yes, You Can Assign Multiple Shifts To An Employee In A Single Day. Ensure There Is No Overlap Between Shifts Unless Intended.
For Technical Support Or Assistance, Contact The Roster Pro Support Team Via Support@Tratechbd.Com
Currently, Roster Pro Provides Standardized Reports. Customization Options May Be Available In Future Updates.
Yes, Roster Pro Uses Advanced Encryption And Security Measures To Protect Your Data. Regular Backups Are Also Performed To Ensure Data Integrity.
Currently, Roster Pro Does Not Support Multiple Locations Or Departments. However, This Feature Is Under Development And Will Be Available In A Future Update. For Now, You Can Manage A Single Location Or Department Efficiently Using The Existing Features.
Roster Pro Provides Four Main Reports:
Go To The Reports Section Under Work Schedule.&Nbsp; Select Report Types. Choose The Desired Time Period Or Filters. Preview To View The Details. Use The Export Option To Download The Report In Pdf Or Excel Or Word Format.
Go To The User Information Under Settings Section. Fill In The Required Details Such As Name, Contact Information, Role, And Others. Save The Profile. You Can Edit Or Update Employee Details At Any Time.
Navigate To The Shift Setup Under Settings Section. Define The Shift Name, Start Time, End Time, And Any Specific Requirements (E.G., Break Times). Save The Shift For Future Use.
Go To The Holiday Setup Section. Select The Day(S) Of The Week As Weekly Holidays (E.G., Sunday).&Nbsp;
Integrate With Google Calendar To Automatically Sync Public Holidays. Alternatively, Manually Add Public Holidays In The Holiday Setup Section.
Go To The Leave Approval Section Under Settings. View Pending Leave Requests Submitted By Employees. Approve Or Reject Requests With A Single Click. Approved Leaves Will Automatically Reflect In The Schedule.
Navigate To The Create Schedule Section Under Work Schedule. Select Month/Year And Click Search (If View Previous Schedule) Or Create Schedule To Create The Roster. You Can Edit Or Adjust The Schedule As Needed.
Yes, You Can Manually Adjust The Schedule After It’S Generated:
Go To The Create Schedule Section. Click On The Schedule You Want To Edit. Make Changes To Shifts, Assign Different Employees, Or Add Exceptions. Save The Updated Schedule.
Currently, The System Provides Standardized Reports. Customization Options May Be Available In Future Updates.
The Setup Section Allows You To Configure The Basic Structure Of Your Tenant Management System. It Includes Options For Flat Setup, Service Setup, Rent Setup, Tenant Setup, And Account Heads Setup.
Yes, The System Uses Advanced Encryption And Security Measures To Protect Your Data. Regular Backups Are Also Performed To Ensure Data Integrity.
No, You Cannot Edit Or Delete A Transaction Once It Has Been Recorded In The System. However, You Can:
This Ensures Data Integrity And Prevents Accidental Or Unauthorized Changes To Financial Records.
Currently, The System Is Web-Based And Optimized For Mobile Browsers. A Dedicated Mobile App May Be Available In Future Updates.
The Account Heads Setup Allows You To Define Income And Expense Categories For Better Financial Tracking. For Example:
Go To The Floor Setup Section Under Setup. Enter Number Of Floor And Number Of Units For Create Flat. Floor, Flat Name Will Generate. You Can Edit Or Update Them Later.
Navigate To The Service Setup Section Under Setup. Enter The Service Name. Save The Service For Future Use.
Go To The Rent Setup Section Under Setup. Select Flat, Select Service And Assign Service Value. Save The Configuration. Click Save All Flats If You Want To Set Same Value For All Flats According To Selected Flat.
Navigate To The Tenant Setup Section Under Setup. Enter Tenant Details Such As Name, Contact Information, And Flat Assignment. Save The Tenant Profile. You Can Edit Or Update It Later.
The System Provides The Following Reports:
Go To The Generate Rent Section Under Transactions. According To Selected Month You Can &Nbsp;View Or Export The Details.
Go To The Generate Rent Section Under Transactions. After Selecting Month For Which You Want To Generate The Slip You Can Preview Slip To Create A Printable Or Downloadable Rent Receipt.
From Dashboard You Can View Monthly Summary. After Select The Month And Year You Can View The Summary. The Report Will Display Total Income, Expenses, And Net Balance For The Month.
From Dashboard You Can View Monthly Summary. After Select The Month And Year You Can View Expenses. The Report Will List All Expenses Along With Their Categories And Amounts.
Go To The Monthly Income Section Under Transactions. Select The Income Category (E.G., Rent, Service Charges). Enter The Amount, Date, And Any Additional Notes. Save The Transaction.
Navigate To The Monthly Expenses Section Under Transactions. Select The Expense Category (E.G., Repairs, Utilities). Enter The Amount, Date, And Any Additional Notes. Save The Transaction.
Go To The Generate Rent Section Under Transactions. You Can Generated Rent According To Selected Month. From The Generated Rent List You Can Collect Payment For Which The Rent Is Being Recorded.