Payroll:

Only the Admin is given rights to access this menu. Different menus under Payroll are

 ACCOUNT CONFIGURATION:
Here the admin gives the username and password to the employees,
here the employee can be admin or subuser. The username and
password is registered using REGISTER button. The Admin is also allowed
to update and delete the account using UPDATE and DELETE button.
UPDATE and DELETE is enabled only if the user clicks on Data view grid.
 EMPLOYEE DETAILS:
In employee details, the Admin enters all the employee information who
works in his company. Employee number, employee name, address,
contacts number, basic salary etc. These details are added into the
database using ADD button. The Admin is also allowed to update and
delete the employee details using UPDATE and DELETE button. UPDATE
and DELETE is enabled only if the user clicks on Data view grid.
 COMPANY NAMES :
Here Company name and their number is saved for further reference.
 PURCHASE: Here the Company name, Company Number and raw
material is added into the database using ADD button.
 SALES: Here the Company name, Company Number and is added into the
database using ADD button.

 SALARY:
Salary of the employee is calculated in this menu. The Admin enters the
employee number. Employee name and basic salary is taken from employee
information. When month and year is entered, the number of working days is
shown. Admin has to enter the number of days attended by the employee and
click on CALCULATE button. Now the net salary is calculated and the admin adds
the record to the database using INSERT button.

 WORK DAYS:
In this menu the Admin enters the number of working days of particular
month and year. The record is added into the database using ADD button.

 TIN COST:
In this form the present cost of the tin is displayed and if the cost has to
be changed, the admin enters the new cost and clicks on OK button.
  BACK UP:

PURCHASE :
 NEW STOCK :
The details of the new purchase of a raw material are recorded here
Purchase no is given automatically for each purchase. After the details are
entered, the record is saved using INSERT button.
 STOCK:
 RAW MATERIAL STOCK:
Here company number, description goods and the quantity of
goods available is shown. As the purchase is done the quantity of stock is
added to raw material stock.
 TIN STOCK:
Here the stock of prepared tin is shown. No of tins of two
different sizes is shown.
 TIN REPORT:
Here the raw material quantity used is entered. The quantity that is
entered is deducted from the stock after the user clicks on OK button. The
number of tins prepared is also entered in this form using ADD button.

SALES :
 CUSTOMER ORDER :
The order that is given by the customer is entered into this form and is
saved in the database using SAVE button. The user can also update and delete
using UPDATE and DELETE button.

 SALES REPORT:
 IN KARNATAKA:
In this form record of sales that is done to the companies that is
inside Karnataka is saved using