Instructions (How to Use?)
About Daily Expense Management
We have developed some daily needs software that helps you to maintain your daily
expense.
Date: Enter Expense Date.
Expense Type: Select your expense type (Personal or Official).
Items Type: Select expense category from items dropdown.
Debit (Expense): Enter expense amount.
Credit (Advance): Enter get amount.
Particulars: Enter narration or particulars that define breakup of your expense.
Remarks: Enter remarks if any.
Export: This software automatically calculate your whole expense. You can
also export your expenditure reports between specific dates in excel/csv/word format.
About Daily Work Shedule
We have developed some daily needs software that helps you to maintain your daily
work shedule.
Work ID: Work ID (Auto generated).
Date of Work Assign: Enter date of work assign.
Work Summary: Enter work summary in details.
Status: Select work status (Pending/Done).
Work Type: Select work type (Official/Personal).
Date of Work Done: Enter date of work done.
Remarks: Enter remarks if any.
Reports: You can view your daily work shedule reports status wise and work
type wise.
Export: You can also export your daily work shedule reports between specific
dates in excel/csv/word format.
About Taking Notes
We have developed some daily needs software that helps you to maintain your important
Notes.
Note Name: Enter Notes Name.
Description of Notes: Enter your Notes descriptions.
Import: You can import your important Notes from text files.
Export: You can also export your important Notes in text/word format.