Installation
The installation process is very simple. Just follow the steps below.
Server requirments
- PHP Version: 8.1 or higher.
- MySQL 10.x
- Composer version 2.8.5 or higher
Database creation
To create a database on cPanel, you can follow these steps:
- Log in to your cPanel account provided by your hosting provider. You should
have received the login credentials from your hosting company.
- Once logged in, search for the "Databases" section. The exact location may
vary depending on the cPanel theme or version, but it is usually easily
accessible from the main dashboard.
- In the "Databases" section, look for the "MySQL® Databases" or "MySQL
Database Wizard" option. Click on it to proceed.
- On the next page, you will find an option to create a new database. Enter a
name for your database in the provided field. It's a good practice to choose
a descriptive name that relates to your project or application.
- After entering the database name, click on the "Create Database" button to
create the database.
- Once the database is created, you may also need to create a database user
and assign privileges to that user. Look for options like "MySQL Users" or
"Add New User" in the same section or related menus.
- Provide a username and password for the database user and associate it with
the newly created database. Make sure to use a strong password for security
purposes.
- After creating the database user, you will have the option to assign
privileges or permissions to that user. Grant the necessary privileges such
as "All Privileges"
Copping files & folders
- Unzip the main.zip file that we provided.
- Upload the eaccount.zip file to your cPanel where you want to host it.
- Unzip the eaccount.zip file in your cPanel directory.
For instrallation please follow below video tutorial
Done
Congratulation you can successfully
install our application.
Email: superadmin@eaccount.xyz
Password: 1234
Later you can change your password
Dashboard
Welcome to E-Real Estate Dashboard. Our Dashboard is very simple. You can easily
see overview of our application. Easily Go thorugh important module.
Project
All
Click Project item from left side menu and click all.You can see how many branch
you have. You can add, edit, soft delete, Search, permanently delete also
generate pdf. Project can be use as category, company, company
branch or company project.
Create
Project Name is required.
Edit
Project Name is required.
Product
All
Click Product item from left side menu and click all.You can see how many
product you have. You can add, edit, soft delete, Search, permanently delete
also generate pdf.
Edit
You can simpley edit product
Sell
All
Click Sell item from left side menu and click all.You can see how many sold you
have. You can also add, edit, soft delete, Search, permanently delete also added
schedule manage.
Create
Select Customer name and Project then you will get product that you created on
product module.
Schedule manage
You can set schedule manage every sell you need. Sell module click schedule
manage action. You can add lots of payment schedule and actual payment on this
moudule also see your due amount on the top.
Purchase
A purchase means to take possession of a given asset, property, item or right by
paying a predetermined amount of money for the transaction to be completed
successfully. In other words, its’ an exchange of money for
a particular good or service
We arrange three step to purchase.
-
Purchase Requisiton
-
Requistion confirm
-
Purchase Order
Purchase Requistion Confirm
Ledger
A ledger is a book containing accounts in which the classified and summarized
information from the journals is posted as debits and credits. It is also called
the second book of entry.
The ledger contains the information that is required to prepare financial
statements. It includes accounts for assets, liabilities, owners’ equity,
revenues and expenses. This complete list of accounts is known as the
chart of accounts. The ledger represents every active account on the list.
We arrange ledger in three ways.
-
Ledger Type
-
Ledger Group
-
Ledger Name
Ledger Type
All
We provide ledger type and code to you. We are not allow to perform delete or
create. You can edit. Again you have option to create or delete.
Create
Type Name and Code is required.
Ledger Group
All
Ledger Group is a category of ledger name. For example: Your ledger name is
Conveyance ( Mahmud ) then your ledger group name will be
Conveyance .
More Conveyance is assigned on Conveyance group
Create
Type Name and Code is required.
Ledger Name
All
In this module you can see all your ledger. Which ledger type and group it
belongs to and Is it debit or credit you can see.
Create
Required items are given below
-
Ledger Name
-
Ledger Group
-
Ledger Type
-
Debit Or Credit
Bank Or Cash
Create
Bank Or Cash Is Required. First item will be Cash in hand then other
items.
Voucher
Accounting Vouchers basically analyzes a business transaction from the
accounting standpoint and is used for recording purposes.
There are four types of Accounting Voucher that you can easily make transaction.
This are given below:
-
Credit Voucher
-
Debit Voucher
-
Journal Voucher
-
Contra Voucher
Credit Voucher
All
All Credit Voucher descending order you can see here. Create, Edit,
Soft
delete , delete, show, item search, pdf and multiple action are
perform here.
Show
All information ( Edit by, Modified by, deleted at, deleted by, voucher
no, voucher date) about this voucher you can see here.
Create
Project name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount,
Voucher Date Is Required.
Debit Voucher
Create
Project name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount,
Voucher Date Is Required. You can perform multiple amount on this voucher.
Ledger Report
Ledger Manage
If you not select anything you will get all data.
Ledger Report Bank Cash Wise
Cost Of Revenue
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Profit Or Loss Account
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Profit Or Loss Account Report
Retained Earning
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Fixed Assets Schedule
Fixed Assets Schedule Report
Statement Of Financial Position
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Statement Of Financial Position Report
Cash Flow Statement
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Cash Flow Statement Report
Receive and Payment Manage
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Receive and Payment Report
Notes
Manage
Both period is required. This is two duration date. Second one is
Beginning
Date and first one is Ending date .
Ledger Type Wise Notes Report
Ledger Group Wise Notes Report