The diagram below demostrate how to make transaction on Mauzo dot NET


To generate invoice, click Invoice tab and select New invoice. The window will appear as shown below, fill the required fields and then click the button Process to generate Invoice


To view reports go to Admin panel and click Reports button on left side.


Click View or pres Ctrl + O to open Product Manager Form. In this part user will be able to view item product with its details by list as shown below, also user can add, edit, update and delete item in this area.


To add Dispatch select Add Dispatch from right top of the window and provide your dispatches as many as you want, see the figure below


In Admin panel click Employees, there you can create, edit, delete employee record as shown b