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CANTEEN SOFTWARE

ANNEXURE - I LIST OF REPORTS GENERATED BY CANTEEN SOFTWARE

Changes Start HERE

I) DAILY REPORTS :

a) Employee detail : Employeewise Statement for Particular day with employee name & list of items taken with amount.

b) Deduct. Summary : Employeewise Statement for Particular day with employee name and amount.

c) Item Detail : Itemwise analysis with quantity consumed of each item,rate, employee contribution and company contribution.

d) Item Summary : Itemwise analysis with total quantity consumed of each item, rate,employee and company contribution.

II) PERIODICAL REPORTS :

a) Empl. Analysis : Employeewise Statement for the period with employee name & list of items taken with amount.

b) Empl. Expense : Employeewise Statement for Particular period with employee name and amount.

c) Item Summary : Itemwise analysis with total quantity consumed of each item,rate,employee and company contribution.

III) MONTHLY REPORTS :

a) Empl. Analysis : Employeewise Statement for the month with employee name & list of items taken with amount.

b) Empl Amt.Summary: Employeewise Statement for the month with employee name and amount.

c) Item Analysis : Itemwise analysis with total quantity consumed of each item, rate,employee and company contribution.

d) Payroll Deduct. : Report for the deduction to be made from salaries.

e) Contractor Repo.: Report to contractor for Billing etc.

IV) OTHER REPORTS

a) Employee List : Employee detail listing.

b) Item List : Listing of Item Master.

c) Department : Department listing.

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NOTE : Database interface for payroll deduction will be given in the required format.



ANNEXURE - II SYSTEM FUNCTIONING TYPES

1)ITEM CARD SELECTION:

Amenities :

Procedure :

2)ITEM WISE TERMINAL SELECTION.

Amenities :

Procedure :

3) PC MENU CHOICE SELECTION.

Amenities :

Procedure :

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