Things to do

1:- Remove Licence Files, Make this product licence free. Is m licence key ya
product key hm pehly hi koi ni use krty but fr bi usy remov kr den kbi kbi wo
product ko struck kra deti hy.

2:- SideBar-> Student -> Admit Student

i. Admission nub should be system generated and filed must be uneditable
ii. Admission date must be current date (by default picked up in input field)
but it should be editable.
iii. Guardian k drop down m jo guardian pop up ho ry in k sath in ki pic bi
show kra den.
iv. Roll nub should be system generated by class wise in ascending order
like 1, 2, 3… (but editable)
v. Bypass username and password
vi. Admission date should be selected current date

3:- SideBar-> Guardian

i. Guardian List m kisi guardian ko view krty hen to ik pop up window
khhulti hy, is m student list m jb student view krty hen to isy new tab m
Khulna chahy jesy student k section m student view krny sy khulta hy
woi sara data hi to show hona hy is new tab m kholen, jesy sath hi is k
invoice list m sy invocies new tab m khulti hen.
ii. Add Guardian k form m guardian ka user name paswrd mandatory hy,
isko unrequired krna hy, sath m db ko bi allow krna h is field ki null value
accept k rly.

4:- SideBar-> Accounting->Manage Invoice (invoice list, print all)

i. Single Invoice view or print all m jo invoice view hy wo same krna hy, or
us m school ka nam logo etc sai trh set krna hy. Top py shcol ki detail aa
jay, fr nechy student ki or fr nechy fee ki details or etc. (sample attached)
ap k pas koi acha sample ho to wo bna len, but it must be single page. Is
ki functionality ko distrb ni krna just designka kam krna yahan. Voucher
ko vertical rkhna ya landscape ye ap kam k hisab sy decide kr lena, q k
jitna is m student ka zada pending balance hog a utni list lmbi ho jati. Or
 ye jo 3 copies bnti hen student copy, bank copy, campus copy is k setups
bnany hen yani option dena hy k ap ny 2 copies ka voicher nikaalna hy ya
3 copies ka.
ii. SideBar-> Accounting->Manage Invoice (Create Invoice, Create Bulk
Invoice) Student k voucher py after due date fine dalna hy, fine amount
variable ho. jo voucher generation time py dali jay jb due date dali jati.
Ye kam dono jga py krna hy Creat Invoice or Create Bulk Invoice m bcz
back end py table aik hi hy jis m data jata hy.

5:- SideBar-> PayRoll-> Salry Payment

teachers ko single by single salry issue hoti hy (teacher selct kr k find krty form
open hta), isy is trh krna hy k sb ki aik sath issue ho jay, kisi ka pending pra h
kuch to wo bi option aay or uski report bi generate ho jay, or systm m jo usk
effects hen wo as its rahen.
Is m jo pop up ya new taba wala option aap ny dia tha k pora data samny aa
jay jis jis ko edit krna ho kr lia jay or wahin sy pay ho jay or report bn jay or
systm m jo effects hen wo ho jaen ye bi acha option tha isi ko follow kr len.

Note: jo changes ap db m kren gy unka ik script ap bna k den gy ta k jo mra

client already chl rah y us ki db py wo script chla dia jay or new db k changes us
k pas chle jaen.

Teacher ka username and password bhi bypass karna hy

SELECT ifnull(max(S.roll_no), 0) as roll_no

FROM enrollments AS S

LEFT JOIN classes AS C

ON (S.class_id = C.id)

WHERE S.school_id = 1

AND

S.class_id = 1

AND

S.section_id = 1