Byex - Preliminary Accounting - Accounting Assistant

Byex helps you with preliminary accounting and stores and calculates your stock, product, credit sales and order transactions.


Introduction

  • Item Name : Byex - Preliminary Accounting - Accounting Assistant - CRM
  • Item Version : 1.0
  • Laravel Version : 10.10
  • Php Version : 8.1
  • Author : Softbynet
  • Support Contact : https://softby.net/iletisim

Our PHP version must be 8.1 for the system to work!

How to Install

1. Create Database

2. Database Name

3. Create User

4. Authorization

5. Upload

6. Select Zip

7. Upload

8. Extract Archive

9. Select Php Version

10. Select 8.1

11. Enter Database Information

12. Enter System Information

13. Enter Admin Information


How to Install - Video


Byex - Features

Oncredit

Orders

Income

Expense

Daily Sale

Payment

  • 1. credit transactions are easily managed
  • 2. order transactions are easily managed
  • 3. daily sale transactions are easily managed
  • 4. payment transactions are easily managed
  • 5. income transactions are easily managed
  • 6. expense transactions are easily managed
  • 7. customer transactions are easily managed
  • 8. daily detailed reporting
  • 9. weekly detailed reporting
  • 10. monthly detailed reporting
  • 11. annual detailed reporting
  • 12. reporting for all time
  • 13. detailed product operations
  • 14. Employee salary

How to add new language

First go to this folder

"resources -> lang"

Here you can copy and paste the entire en folder

copy all files

create a new language folder example: spanish - es

your folder name should be language code

  • Spanish - es
  • Azerbaijan - az
  • French - fr

Then go to this file

"resources -> views -> default -> layout"

  • Step 1 - open the file "fix.blade.php" Go to line 53
  • Step 2 - Copy and paste one of the a tags from the dropdown-menu class
  • Step 3 - Add the language name you have given in all language files to the public file.This file is public.php in the language folders

to add flag

"public -> upload -> lang"

go to this folder and add your flag

reading reports

There are five different time reporting types, and detailed daily, weekly, monthly and annual account reports are available on the income, expense, oncredit, order, daily sale and customer pages.

The charts show daily sale, order, payment and oncredit one by one.

Daily Report

Performs total, income, expense, order, payment, daily sale and oncredit calculations on a daily basis.

Weekly Report

Performs weekly total, income, expense, order, payment, daily sales and credit calculations.

Monthly Report

Performs monthly total, income, expense, order, payment, daily sales and credit calculations.

Yearly Report

Performs annual total, income, expense, order, payment, daily sales and credit calculations

All Time Report

Performs all-time total, revenue, expense, order, payment, daily sales and credit calculations

How to Use Admin Panel

Order

Order Management

You can easily manage your orders here and view all daily, weekly, monthly, annual time reports.

New Add Order

You can add or edit a new order


Daily Sales

Daily Sales

You can easily manage your daily sales here.


Add New Daily Sale

You can make new daily sales transactions or edits in this section.


Past Daily Sale

You can view your past daily sales transactions and read their reports here.


Oncredit

Waiting Oncredit

In this section you can see the endless credit transactions.


Paid Oncredit

In this section you can see the completed credit list and reports.


New Add Oncredit

You can create or edit a new credit


Payment

Payment Detail

In this section you can find the details of payments made on credit.


Add Payment

In this section you can add or edit payment on credit.


Income

Income Detail

In this section you can add and report your income.



Expense

Expense Detail

In this section you can add and report your expenses.



Product

Product List

You can see your products in this section


Add New Product

In this section you can add and edit new products.


Product Stock Control

In this section, you can see your products whose stock is below five.


Product Past Sale

In this section, you can see the sales reports of the product, order, daily sales and credit sales.


Customer

Customer List

In this section you can manage the customer list.


Add New Customer

You can add new customers in this section.


Detail & Edit Customer

In this section, you can edit your customer's information or view their reports, and follow their orders, daily sales, payments and credit tables in detail.