| Muhammad Aamir Ashraf
H-no. 2, Street No. 5, Block-Y, Peoples Colony
Gujranwala, Pakistan
Voice: 92-431-241956
I have 12 years experience in Software Development in different top level Companies. And I am working as a Project Manager last 7 years & handling big Financial & Web base Projects with programmers team. I have started the career as a Foxpro Developer in 1991 & doing update our skills in latest tools. Currently I have complete touch in latest tools, which are using in Financial & Web base development. Currently I am working in VB, SQL Server 7,2000, Crystal Reports, ASP, VB Scripts, Java Scripts & handling Programs Team in very big Textile Group. Our Textile Group have 7 Textile Units in different locations. We have developed Web based Inventory Control in our Group. We have different stores in USA, UK & Canada, our top management can view our all stores positions through our site. We have developed this site in ASP, VB & Java Script with Access Database.
Project/Software Details
1. ACCOUNTING SYSTEM
2. INVENTORY CONTROL
3. PAYROLL SYSTEM
4. SALES & PRODUCTION SYSTEM
1. ACCOUNTING SYSTEM
1. ENTRY SYSTEM
2. REPORTS
1. ENTRY SYSTEM
CASH RECEIPT VOUCHER
CASH PAYMENT VOUCHER
JOURNAL VOUCHER
PURCHASE VOUCHER
SALE VOUCHER
BANK DEPOSIT VOUCHER
BANK RECEIPT VOUCHER
DEBIT NOTE
CREDIT NOTE
BUDGETING
2. REPORTS
CASH BOOK
SALE JOURNAL
PURCHASE JOURNAL
BANK JOURNAL
CASH RECEIPT VOUCHER
CASH PAYMENT VOUCHER
JOURNAL VOUCHER
PURCHASE VOUCHER
SALE VOUCHER
BANK DEPOSIT VOUCHER
BANK RECEIPT VOUCHER
DEBIT NOTE VOUCHER
CREDIT NOTE VOUCHER
TRIAL BALANCE (3 Levels are available In Trial Balance )
EXPENSES DETAILS
ADMIN, DIRECT EXPENSES
FINANCIAL,SELLING EXPENSES DETAILS
FINANCIAL REPORTS. (Balance-Sheet, Profit & Loss with Backup Support)
ACCOUNT LEDGER STATEMENT
2. INVENTORY SYSTEM
1. ENTRY SYSTEM
2. REPORTS
1. ENTRY SYSTEM
GOODS RECEIVED NOTE AGAINST G/R NO.
GOODS CONSUMED NOTE
2. REPORTS
PRICE LIST
STORE POSITION
ITEM LEDGER REPORT
ITEM PURCHASE REPORT
VENDOR REPORT
UNUSED PRODUCTS DETAIL
QTY CONSUMED DETAIL
DAILY G/R LIST
SUMMARY REPORT
ITEM CODES
INWARD GATE PASS FORM
G/R FORM
3. PAYROLL SYSTEM
1. ENTRY SYSTEM
2. REPORTS
1. ENTRY SYSTEM
ADD NEW EMPLOYEE CODE AND SALARY INFORMATION
ADD MONTHLY WORKING DAYS
ADD MONTHLY OVERTIME HOURS
ADD ADVANCE AMOUNT
ADD YEARLY INCREMENT
2. REPORTS
MONTHLY SALARY REPORT
WEELY OVERTIME REPORT
SUMMARY REPORT OF SALARY AND OVRETIME
SOCIAL SECURITY SHEET
DETAIL OF ADVANCE AMOUNT
PRINT EMPLOYEE’S CODE
EMPLOYEE LEDGER REPORT
4. SALES & PRODUCTION
1. ENTRY SYSTEM
2. REPORTS
1. ENTRY SYSTEM
ADD NEW PRODUCT CODE
ADD NEW INVOICE
ADD DAILY PRODUCTION
2. REPORTS
FINISHED STORE POSITION
PRINT CUSTOMER INVOICE
PRINT CHALLAN FORM
PRINT SALES TAX INVOICE
DAILY PRODUCTION REPORT
RECONCILIATION REPORT
YEARLY SALE REPORT MONTH WISE
YEARLY SALE REPORT PRODUCT WISE
CUSTOMER BALANCE REPORT
PRICE LIST
. |