Solutions

Solutions, organised by the job you need finished.

Start from the problem rather than the module. Each page says what changes, how it works, and which system does the work.

Submit sales invoices to FBR as you bill, with the invoice number and QR printed on the customer’s receipt.

Keep the counter selling through a line drop, and reconcile in order when the connection returns.

Every figure on a payslip traces back to the dated rule that produced it, including months already closed.

Vouchers your school recognises, challans that reconcile against the bank, and a defaulter list that is accurate the day you print it.

Collect marks, apply your board’s grading scheme, and print result cards without a spreadsheet in the middle.

Issue first-expiry-first-out, block the sale of expired batches, and move stock between godowns with both ends agreeing.

Twenty minutes, your own data, no slides.

Bring a month of your own sales, a payslip you argue about, or last term’s fee sheet. We will show you what it looks like in MjFour.