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1. i need daily report contain (total sales, total tax, store account) the format should contain comp...(total sales, total tax, store account) the format should contain company name and date with date filter and shortcut on the dashboard note: the printing size should be 80mm receipt roll size program user name password admin pointofsale code below
1. i need daily report contain (total sales, total tax, store account) the format should contain co...(total sales, total tax, store account) the format should contain company name and date with date filter and shortcut on the dashboard note: the printing size should be 80mm receipt roll size program user name password admin pointofsale code below
...service that I provide to them (think of it as a kind of insurence agains certain events). If the anticipated event happens to a user, the user must be able to take a photo of a receipt and send it to me to process, therefore a simple background tool is neccessary in which I can see which user uploaded a photo and to have a look at the photo, as well as sending
I need to be able to receive Mobile Payment online. When A user clicks payment link, he/she is redirected to Payment Page. He sends payment t...online. When A user clicks payment link, he/she is redirected to Payment Page. He sends payment to my mobile wallet account and when I receive payment he enters transaction Receipt/ID then payment is verified.
...correspondence; copying information. Maintains supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt; stocking items; delivering supplies to work stations. Maintains equipment by completing preventive maintenance; troubleshooting failures; calling for repairs; monitoring
Please read carefully... Create 30sec video ad for our business facebook page showcasing a food menu item using video footage, sounds, stil... Deadline for bids is 5 days (August 20) Completion of project August 20. Freelancer open to changes. Milestones of 10% on award, 40% after initial draft, final 50% upon receipt of final product. Good luck.
...head back to bank. Go to cash counter, show the challan and pay the amount. Once that is done again head back to university room 111 and submit the form. They will return you receipt keep it safe. You will need to collect the transcript. It will take 21 working days for the transcript to be ready. Courier the 4 copies of transcript to Behala , Kolkata
We have current project develop Point of sales with front end and back end front end is POS to taking order. and back end is for dashboard, product, u...promotion setting, accounting, inventory and report etc then now we need create Printer management to make the printer able to print for order kitchen/bar printer and bill receipt to cashier printer.
I'm looking a light software to run on windows based Point of Sales (POS). The goal of this software is to store all the printed receipts as PDF/J...a light software to run on windows based Point of Sales (POS). The goal of this software is to store all the printed receipts as PDF/JPG and not interrupting the print of receipt through physical printer.
...time/date for drop-off and the product can be delivered accordingly - once dropped off and money paid, the case is labelled 'DELIVERED' Admin interface will be as follows - receipt via email of a repair request with big 'ACCEPT' or 'DECLINE in the email body - once a project is accepted, a JOB CARD is created indicating when the product will be collected
...form) B. Once approved, fill up payment request form (need to have approval manager signature and stamp with date) C. Lastly fill up expenses claim form (need to attach receipt or invoice soft copy) 4. Staff claim procedure A. fill up expenses claim form, approval need to sign and stamp B. also, need to attach original invoice together with claim
I have a receipt which i need one font from there.
...must manage and report day- to-day functioning of the purchasing department, which calls for complete visibility on Open Purchase and Job Work Orders, Quotations, Pending Receipt – Suppliers/Subcontractor etc. Roles & Responsibilities • Prepares asset, liability, and capital account entries by compiling and analysing account information. • Documents
...Since the existing system makes use of tedious administrative tasks, lots paper work and time, in which full information cannot be gotten from busy customers. 3-Payment and Receipt Also Report Payment And Recept with specific Invoice Number each rest balances 4-products package:waiting list and report of ready clothes and missing clothes . -muset print
Develop a blockchain-application for warehouse logistics. Control of goods receipt to the warehouse, binding to the place in the warehouse (number binding), control of actions within the warehouse, control of dispatch from the warehouse. All actions with each name must be fixed in the block and be unchangeable. We need integration with all modern systems
...hierarchy; •Automation and optimization of purchasing and procurement; •Customer relationships (CRM analytics) and segmentation; •Sales analysis over individual receipt items offering deep insights into purchase behaviors; •Basket analytics; •Atomic precision in margin and average purchase price calculations on all levels •Out of stock