Billing Miracle Software Help Document

Its very simple billing system with advanced option as ERP. So no need to worry. Lets Start Now.

First we need to change default company name to your own company name

  1. Go to MASTER Tab and Click on Shop /  Company
  2. Only one company available by default as (Miracle Store), So type in Company Name input box “(” and it shows (Miracle Store) select it, then Change your company name and Click on UPDATE button

 

Second we need to add supplier details

  1. Go to MASTER Tab and Click on Supplier
  2. Type all input box, Give Zero, If you don’t use. DON’T GIVE EMPTY INPUTS
  3. Click on Save button

 

Third we need to add stock details

  1. Go to PURCHASE Tab and Click on Purchase Register
  2. Type all input box, Give Zero, If you don’t use. DON’T GIVE EMPTY INPUTS
  3. Click on Save button

 

Now We have stock in our company, so ready to sale

  1. Go to SALES Tab and Click on Sales Register
  2. We have 3 option to sales our items (item no, item name, item bar code) select input box and type or scan item and enter quantity then press enter key, that add item to right hand side and input box moved to item no now select another as previous and add second item etc.
  3. Click on Print Now, Bill will show then click or enter bill printing will be started

Today Sales Report

  1. Go to SALES Tab and Click on Sales History
  2. Select Today Date and Click on Search button
  3. Its show today sales detailed report
  4. Export to XL sheet if you need by Click XLS button

From two date Sales Report

  1. Go to SALES Tab and Click on Sales History
  2. Select From Date and To Date and Click on Search button
  3. Its show today sales detailed report
  4. Export to XL sheet if you need by Click XLS button

Check one Bill Detail

  1. Go to SALES Tab and Click on Sales History
  2. Enter Bill No and Click on Search button
  3. Its show today Billed detail fully for specific Bill No
  4. Export to XL sheet if you need by Click XLS button