Accurate Retail now equiped with new facility to maintain daily record of workers who are working on piece rate basis.
It is for those workers who are paid on the basis of their work done. To use this facility there are four steps as follows.
1. First of all Goto menu Main=>Product Explorer and create separate Main group, Sub Group and product names for labour works like
Cleaning, Buffing, Grinding etc. And select type of product as "Service". Save rates for these service products in product rates.
2. Create names of workers in Account master, for this Goto menu Main=>Account master. Click on button "New", in name enter name of worker,
in "Under group" select "Employees"
3. To do entry of work done by workers Goto menu Entries=>Worker Work, and click on "Work Entry". It will open entry form for worker work.
Enter name of worker and in particulars select work done by the worker. In Qty column enter how much work done by worker. In Rate column, rate will be
picked up automatically from master, and you can also change it maunally as you want. After completing entries click on button "Save". It will complete your entry.
4. To see the reports of worker Goto menu Entries=>Worker Work. It will open another form, on this form there two types of reports are available
(a) Worker Wise Report.
This report you can get for any date range like daily, weekly, monthly, yearly or the date range you entered. In this report you can select either
any one worker name, or you can see report for all workers.
(b) Work Wise Report.
This report you can get for any date range like daily, weekly, monthly, yearly or the date range you entered. In this report you can select either
any one work name, or you can see report for all works.
If you want to start new bill number series for every new date, then, Accurate Retail has got this facility.
To enable and use this system, Goto menu Utilities=>Settings=>General settings=>System2. Then check (Tick mark) on "Use Date as prefix in Sales Invoice", and click on button Save.
