ArtRMPP

The Art of Retail Management for Petrol-pump

STEPS TO USE THE SOFTWARE: Just follow the User’s Manual to create the following masters.

1. Create Shift(s)
2. Create Tanks, Location and Warehouse
3. Create Supplier /Vendor
4. Create Items / Products
5. Create Nozzles (Select the Item being dispense through the nozzle and assign the tank & pump to the nozzle.)
6. Enter Calibration Chart for the Tank or Import from Excel Sheet.
7. Create Banks
8. Create Petro Card, Cerdit Card, Card Machine Master
9. Create Customers
10. Enter Opening Stock

 

Entries to be entered on Daily basis in the Chronology Order as given here:

1. Enter Purchase for the Day
2. Enter Meter Reading
3. Enter Credit Slips.
4. Enter Cash Slips (Lube/Oil Sales)
5. Enter Petro-Card and Credit-Card Sales
6. Check Accuracy of data through following reports
   1. Reports->Petrol Pump->Daily Shift Analysis
   2. Reports->Petrol Pump->Slip Transaction Checklist
   3. Reports-> Petrol Pump->Daily MIS
7. Enter Dip Stock
8. Auto Cash Entry
9. Voucher Entry
10. Check Report->Petrol Pump->Daily Shift Analysis

 

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