![]() Install the RODak application in the PC. If possible this is to be used only in one computer to make the database not scattered in various PCs. If RList is installed in that PC you can use portable RODak and create a shortcut for exe file. Menus: Configure: RO Details - Provide your Regional Office details. Office Details - Provide your office details. Set Invoice number - This is to set first invoice no. Branches - Add and delete branches as per your need. Receipt: RD - Papers received from RO for which replay is due. NRD - Papers received from RO for which replay is not due. DO - DO letters received from RO Despatch Despatch List - To record the papers to be sent to RO Reports: RD - Report of RD data entry NRD - Report of NRD data entry DO - Report of DO data entry Despatch - Report of Despatch entry Tools Backup - To backup the data. First, configure your RO details and office details. Set invoice number is to set the first invoice number. This will be available for the Despatch list. My concept of auto generation of invoice is still under preparation. Here I faced one problem that when this is used in one PC for some days and then used in some other PC then this concept will not work. So any feedback in this regard is helpful. Recording dak received from RO is similar to RList RL entries. Despatch: ![]() When you make undo Finish and add more entries, Final Entries need to be done afresh. Once you finish, take print out of the report. Here you can change the date (no need for today’s report) and invoice number. The starting invoice number will appear. You can manually change this. Remember- Invoice will not change automatically.I am still working on it. ![]() Start-Settings-Printers and Faxes Right click Printer you use. Select Properties-Printing Preferences-Advanced ![]() Download RODak full setup (11.2 MB): ![]() ![]() Send your feedback,comments to : srputtur@gmail.com 9449012470 Source : http://doputtur.blogspot.com/ |
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