Getting Started

Grocery Shop - Admin Panel

• Uploaded Date: 29-October-2024
• Project: Grocery Shop
• Author: Acnoo
• Email: acnooteam@gmail.com

Thank you for purchasing our product. If you have any questions that are beyond the scope of this documentation file, please feel free to email us via our user page contact form or directly to email at acnooteam@gmail.com

This is the admin dashboard page. The essential information regarding the project are displayed here.

Here, you can view a list of available plans with filtering options. You can also change the plan status from this page. Additionally, options to view, edit, delete, and multi-delete plans are available.

Create Plan

Here, you have the option to create a plan according to your preferences. You can also add multiple features using the "Add New Feature" input field. Once you have completed filling out the form, simply click the "Save" button.

This appears to be a screenshot of a shop categories list. Here, you can filter shop categories, as well as edit, delete, or multi-delete them. There is also an "Add New" button for adding new shop categories. To add a new shop category, fill in the necessary fields. You need to enter the shop name, and the description field is optional. You can also update the status from this page.

Shop List

This appears to be a screenshot of a shop list page. Shop list functionalities typically allow users to collect and organize information about shop. By clicking the "View" button, you can see the details of each shop. You can also create a new shop by clicking the "Add New shop" button. Below, we'll describe how you can create a new shop.

Upgrade Plan

If you need to upgrade the plan for any business, click on the "Upgrade Plan" button. You will likely see a popup for this. Here, you can update the plan, gateway, price, and notes. When you select a plan, the price input field will automatically fill in according to the selected plan, but you can also change the price manually. If desired, you can add a note by filling in the notes input field.

Create Shop

By clicking on the "Add New Shop" button, you can create a new shop. You will need to fill in the necessary fields. Here is the screenshot of the create shop page.

This list allows you to see the current advertising campaigns with status. To create a new advertise, you can click on the "Add Promotion" button at the top right of the screenshot. A pop-up window will open, where you can add an image and change the status.

Here, you can view the list of staff members along with a search filter. Additionally, you have the option to edit, delete individual entries, and perform multi-delete operations.

Create Staff

You can create a staff member here by completing the necessary fields.

The Shop Report List is an essential part of the admin panel that provides a comprehensive view of each shop’s details, including business information, enrollment data, and subscription status. This report is useful for administrators to monitor shop activities, track subscription statuses, and manage businesses effectively.

The Shop Expire List is a report that shows all of the shops that have expired. This report is used to identify shops that need to be renewed or canceled.

The Subscription reports section allows users to track their current subscriptions.In the action column, clicking on the three dots (...) will display options to mark as "Paid" or "Reject." Clicking either option will allow you to change the status accordingly.

In this section, you have the ability to define roles and allocate specific permissions to different users as needed.

Roles

In this section, you have the capability to create new roles and update existing ones. When updating roles, you can configure their specific role permissions, granting or restricting access to various features and functionalities as required. This allows you to tailor user roles to your organizational needs and security requirements.

Permissions

In this section, you have the capability to set role-specific permissions, allowing you to fine-tune and control access rights for each role according to your organization's needs and security requirements.

Here you have the ability to perform various actions including handling Pages, Features, Manage Blogs, Testimonials, Interfaces, Terms & Condition and Privacy & Policy.

Manage Pages

You can modify various sections of the pages, including the slider, header, content, features, interface, pricing, watch, payment, printer, testimonial, blog, about us, term & condition, privacy, contact us, footer, social media.

You can update the header "button" and its link of your landing page.

You can update different content from here.

Here, you can update the feature title of the Home page.

Here, you can update the interface title and description of the Home Page.

Here, you can update the Pricing title and its link.

You can add this section to the Home page by filling out the required information.

You can update here payment information.

Here you can update printer information of the Home Page.

Here, you can update the testimonial section's title of the Home page.

Here, you can update some information of your Blog page.

Here, you can update information of your About us page.

You can update your term and condition "title" in this section.

You can update your privacy and policy "title" in this section.

You can update your contact us pages's title, button, description in this section.

Here, you can view all parts of the footer section of the landing page. You can update them according to your needs.

You can update social icon of landing page according to your needs.

The features section appears to be a list of features in a software application.Users can add new features by clicking the "Create New" Feature button.The Action column may allow users to perform actions on features, such as "editing" or "deleting" them.

Here you can see some fields, such as 'Title,' 'Status,' and others, for creating new features.

Here you have the option to view the blog and comment lists. Additionally, editing and updating options are available. You can also search for specific items, and multi-delete functionality is also provided.

Feel free to utilize this platform to generate a blog post and complete the necessary fields. As you input your content, you'll notice the inclusion of multiple tags. Additionally, you can craft meta titles and meta descriptions for enhanced SEO purposes.

Here, you have the option to view the testimonial list with update and delete options available. Search and multi-delete options are also provided. After clicking the "Create New" button, you will be taken to a new page where you can add a testimonial by filling in the necessary fields.Here, you can provide the client's name, their workplace, the review, and select a star rating from the existing list. You can also add an image.

Here you create Testimonial to fill required field.

Here, you can view the Interfaces List with filtering options. You can change the status for each interface, as well as edit, delete, or multi-delete them.

Use images to create a visual representation of the interface within the landing page.

Here are the updated terms and conditions for your software.

We need a privacy policy for our software. You can update the policy in this section.

In the Setting section, you have the capability to configure the fundamental aspects or core elements of this project.

Currency list

Here, you can view a list of currencies with filtering options. Additionally, there is an option to edit currencies, and you can also set a default currency.

Create Currency

You have the option to include currency from this location.

Notification

Here, you can view a list of various notifications. You also have the option to filter these notifications based on available criteria.In each list, clicking the "View" button allows you to see detailed information.

Payment Gateway Settings

Here, you can modify various payment gateways like Stripe, PayPal, SSLCommerz, manual and many others options.

Stripe

Mobile

Paypal

Paystack

Razorpay

Instamojo

Toyyibpay

Flutter Wave

Thawani

Mercadopago

Phonepe

Paytm

Sslcommerz

Manual

System Settings

In this section, you can configure various backend settings for the project, including application setup, driver configurations, mail settings, storage configurations, and other essential components. It's crucial to handle these configurations with care as they impact the functionality and security of the system.

App

Drivers

Drivers

Storage Settings

Mail Configuration

Note: Please note that if you change QUEUE_MAIL from false to true, you need to run the following command: php artisan queue:work. Remember: The command path should be: /home/u186958312/domains/yourdomain.com/public_html. Make sure you're in the correct path.

Note: If you're not familiar with running the command, there's another option. Simply visit yourdomain.com/queue-work and it will be executed automatically.

Note: If you select QUEUE_MAIL as true but do not run the command or visit the URL, email functionality will not work properly.

Others

General Settings

You have the capability to modify the general project information.

In the Admin Panel, you will see the Addon list. You can activate or deactivate an addon by changing its status.

Install / Update Addon

To enter the purchase code and upload a file, you can install/update the Addon.

Sign Up

By clicking "Create an account." a sign-up pop-up will appear, allowing you to create an account.

Create Account

You can create an account by filling in the required fields. Remember to provide your email and password. Once you're ready, click the save button.A verification pop-up will appear, and a verification code will be sent to your email.

Verification

Enter the verification code sent to your email here. If the code is valid, a success pop-up will appear. If needed, you can request a new code after a certain period.

Successful

You can download the APK from here or close the window. After that, you can login using your email and password.

This is the Addon dashboard page, where key project information is presented.

Create Sale

By clicking on "Sale New," you can create a new sale. First, select a customer.By selecting register customer the product prices displayed on the right will automatically update based on the selected customer's type (Retailer, Wholesaler, or Dealer).

Select Product

Next, you need to select a product for the sale. You can search by product name, and if the search result matches a product from the list, it will be automatically added to the cart.

Add to Cart & store product

When you click on a product, it will be automatically added to the cart if this product available in stock. You can adjust the quantity by using the plus or minus buttons, or directly update the quantity by entering a value. To remove a product from the cart, simply click the red cross button.

Below, you will see the total of all products. You can also add VAT or a discount to the total. After the calculations, the total amount will be displayed. Next, you can enter the received amount. If the received amount is greater than the total amount, the remaining balance will be shown in the "Change Amount" field. If the received amount is less, the "Due Amount" field will display the difference. If you want to remove all products from the list, click the reset button. Once everything is correct, click the save button to complete the sale.If you click on save & print button it will save and also give you print option.

Sale List

This appears to be a screenshot of the Sale list page, where you can filter data using the search function. Additionally, you can view invoices, as well as edit, delete, or use the multi-delete option. Furthermore, you will have the option to initiate a Sale Return from this list. Please note, once a sale return is processed, you will no longer be able to update or delete the sale.

Create Sale Return

From the Sale list, when you click on Sales Return, this page will appear. By adjusting the quantity, you can return the desired amount. However, you cannot return more than the quantity sold.

Sale Return List

Here, you can view the complete list of sale returns with a filtering option. To view an invoice, simply click on the invoice No.

Create Purchase

By clicking on "Purchase New," you can create a new purchase. First, select a supplier. Next, choose a product for the purchase. Additionally, you can filter products by name and using the same filters as in the Sale process.

Select Product

Next, select a product for the purchase. When you choose a product, a pop-up will appear. Enter the quantity you wish to purchase and update the prices as needed. Once done, click save.

Add to Cart & store product

After clicking the save button in the pop-up window, the product will automatically appear in the cart list. You can adjust the quantity using the plus or minus buttons or update it directly by entering a value. To remove a product from the cart, click the red cross button.

Below, you will see the total of all products. You can also add discount to the total. After the calculations, the total amount will be displayed. Next, you can enter the received amount. If the received amount is greater than the total amount, the remaining balance will be shown in the "Change Amount" field. If the received amount is less, the "Due Amount" field will display the difference. If you want to remove all products from the list, click the reset button. Once everything is correct, click the save button to complete the purchase.If you click on save & print button it will save and also give you print option.

Purchase List

This appears to be a screenshot of the Purchase list page, where you can filter data using the search function. Additionally, you can view invoices, as well as edit, delete, or use the multi-delete option. Furthermore, you will have the option to initiate a Purchase Return from this list. Please note, once a Purchase return is processed, you will no longer be able to update or delete the Purchase.

Create Purchase Return

From the Purchase list, clicking on Purchases Return will open this page. You can adjust the quantity to return the desired amount, but you cannot return more than the purchased quantity.

Return List

Here, you can view the complete list of Purchase returns with a filtering option. To view an invoice, simply click on the invoice No.

Product List

Here, you can view the Product list with filtering options available. The list can be exported as Excel, CSV, and there is also a print option. By clicking the "View" button, you can see details in a pop-up window. Additionally, you can edit, delete, or perform multi-delete actions.

Create Product

You can create a product by filling in the required fields. When you select a Product Category, the associated variation fields (such as capacity, color, size, type, or weight) linked to that category will appear. You can then provide the necessary variations. The Product Code field will suggest a code by default, but you can update it if needed. Ensure you carefully input the product price. If everything is correct, click the save button to store the product.

Expired Product List

Here, you can view the expired Product list with filtering options available. The list can be exported as Excel, CSV, and there is also a print option. By clicking the "View" button, you can see details in a pop-up window.

Print Labels

The Print Labels feature in the Grocery system allows users to generate barcode labels for selected medicines. Users can choose products, set label quantity, packing date, and customize label details like product name, price, code, and packing date. It supports various barcode types and paper formats for printing.

Bulk Upload

This is the bulk upload section for the product module. Here, you will find a Download button that lets you download a demo Excel sheet. Required columns are marked with an asterisk (*), indicating that those fields must be filled in. Enter your product data into the Excel sheet based on how many records you want to upload. Then, use the provided form to upload your customized Excel file. An attachment with detailed instructions is also available — please follow the steps carefully to ensure a successful bulk upload.

Category List

You can view the Category list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function.

Create Category

You can create a Category by filling in the required fields and selecting the desired variation.

Brand List

You can view the brand list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function.

Create Brand

You can create a brand by filling in the required fields.

Unit List

You can view the Unit list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function.

Create Unit

You can create a unit by filling in the required fields.

Stock List

Here, you can view the Product list with filtering options available. The list can be exported as Excel, CSV, and there is also a print option. Also in top cart you will see Total quantity and Stock value.

Low Stock List

Here, you can view the low stock Product list with filtering options available. The list can be exported as Excel, CSV, and there is also a print option. Also in top cart you will see Total quantity and Stock value.

Customer List

Here, you can view the customer list with a search filter. Additionally, you have the option to view, edit, delete, or use the multi-delete function.

Create Customer

You can create a customer by filling out the required fields. Additionally, you can add an initial due amount to be stored.

Supplier List

Here, you can view the Supplier list with a search filter. Additionally, you have the option to view, edit, delete, or use the multi-delete function.

Create Supplier

You can create a Supplier by filling out the required fields. Additionally, you can add an initial due amount to be stored.

Income List

Here, you can view the Income list with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function.

Create Income

You can create an income by filling out the required fields.Here You can also select category and payment type.

Income Category

Here, you can view the Income Category with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function. Just put category name and description for create Income Category

Expense List

Here, you can view the Expense list with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function.

Create Expense

You can create an expense by filling out the required fields.Here You can also select category and payment type.

Expense Category

Here, you can view the Expense Category with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function. Just put category name and description for create Expense Category

Vat List

You can view the vat list and vat groups with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function.

Here, you can see the form used to create VAT and VAT groups. To create them, you must fill in the required fields. The images below show examples of both VAT and VAT group creation forms.

Due List

Here, you can view the Due list with a search filter. Additionally, you can view invoices and collect the due amounts from this page.

Collect Due

When you click "Collect Due," this page will appear. Here, you can collect the due amount either by invoice or without an invoice if there is any initial due.

Cash Due List

If no customer is selected during a sale, the resulting dues are listed here. You can view the cash due list with a search filter. Additionally, you can view invoices and collect due amounts from this page.

Cash Collect Due

When you click "Collect Due," this page will appear. Here, you can collect the due amount for the selected invoice.

Subscriptions

Here, you can view your current plan status along with all other available plans. You can also upgrade your plan from this page.

Payment

After choosing your desired plan, just click to view the available payment options. Once you complete your payment, you can upgrade your plan.

Loss Profit List

Here, you can view the profit and loss data from sales with search and date filters. You can also export the list as CSV, Excel, and print it. Additionally, the total loss and profit are displayed in the top cart.

Here, various reports are available, including Sale, Sale Return, Purchase, Purchase Return, Income, Expense, Current Stock, Customer Due, Supplier Due, Profit and Loss, Transaction, Subscription and Expired Product. Each report includes filtering options for data. Additionally, you can export data as CSV, Excel, and a Print option is also provided.

Sale Report

Sale Return Report

Purchase Report

Purchase Return Report

Income Report

Expense Report

Stock Report

Customer Due Report

Supplier Due Report

Loss & Profit Report

Due Collection Transactions

Subscription Report

Expired Product Report

In the Setting section, you have the capability to configure the fundamental aspects or core elements of this project.

Currencies

Here, you can view a list of currencies added through the Admin Panel. You can select your preferred default currency, but by default, the system uses the currency set in the Admin Panel.

Notification

Here, you can view a list of notifications for Sales, Purchases, Income, Expenses, and Due Collections. Click the 'View' button on any notification to see its detailed information.

Generale Settings

You can modify the general project information, which will also reflect in all your project invoices. For example, if you update the invoice logo here, it will be displayed on all invoices, including Sales, Purchases, and Due Invoices.

Invoice Settings

In this section, you can select your preferred invoice format. You can choose either A4 or 3-inch (80mm). The selected invoice format will be used throughout the entire project.

User Role

In this section, you can create new roles, update existing ones, and delete them. While updating roles, you can configure specific permissions to grant or restrict access to various features and functionalities. This enables you to customize user roles according to your organizational needs and security requirements.

Payment Type

This is a screenshot of the payment type list. Here, you can filter payment types, as well as edit, delete, or bulk delete them. There is also an 'Add New' button for creating a new payment type. To add one, simply fill in the required fields — enter the name and select the status (active or deactive) from the dropdown.

Download Apk

After this, you will be redirected to a URL where you can download the APK file