Daily Working Report

Daily Work Report
Here I will give you my daily work report module wise.
2020-05-04
1. Fiber Production Report.
2. Interlining Production Report Design for Store Department.
3. Mask and Interlining Inventory Software process analysis with Tarik Sir
4. Production Module Update.
5. Create PI Module.
2020-05-05
1- Supplier PO Report Module.
2- Delivery Order Module.
3- Raw Material Purchase Report Module.
4- Raw Material Receive Report Module.
5- Client Support (Create PI, DO, PO)
2020-05-06
1- Day Book Module
2- Fiber Stock Report Module
3- Store Warehouse Module
4- Client Support (Create PO, Bridge Scale)
5- Mask and Interlining Form Design analysis with documentation.
2020-05-07
Daily Work Report
1- Raw Material Receive Module (Update)
2- Raw Material Return Module
3- Client Support
4- Database Design Analysis
2020-05-08
1- Test Database Design & Test Purpose Implementation for Interlining & Mask Both (It needs
10 to 20 days more)
2- Supplier PO Approval Module.
3- Supplier PO Report Re-Design.
3- Client Support.
2020-05-09
1- Test Database Design & Test Purpose Implementation for Interlining & Mask Both
2- Supplier PO Approval Module Modification
2020-05-10
2- Supplier PO Report.
3- Client Support (PO, PI, DO)
2020-05-11
2- Production Module Modification
3- Client Support (PO, PI, DO)
2020-05-12
Daily Work Report
2- Warehouse Information Module
3- Item Information Module
3- Client Support (PI, DO, Commercial Documents)
2020-05-13
3- Client Support (Commercial Documents)
2020-05-14
2- Sales Realization Information Module
3- Material Receive Report Module.
4- Production Report Module.
5- PO Approve Module.
6- Stock Information Module.
7- Commercial Module.
8- Client Support (PO, Commercial Documents)
2020-05-15
2- Sales Realization Information Module
3- Item Information Module.
4- Client Support (PO, Commercial Documents)
2020-05-16
Daily Work Report
3- Ledger Report Module
4- Fiber Stock Report Module
5- Raw Material Stock Report Module
6- Bridge Scale Information Module
7- Client Support (PO)
2020-05-17
2020-05-18
2- Client Support (PO, PI)
2020-05-19
2- Client Support (PO, PI)
2020-05-20
2- Bridge Scale Information
3- PO Local Module
4- PO Import Module
5- PI LC Report Module
6- Raw Material Requisition Report
7- Production Report
8- Fiber Stock Report
9- Raw Material Stock Report
10- Production Module
Daily Work Report
2020-05-21
1- Interlining Production Module Design
2- Bridge Scale Information
3- Finish Goods Transfer Module
4- Raw Material Received Module
2020-05-22
1- Interlining Production Module
3- Sub-Category Information Module
4- Category Information Module
2020-05-23
2020-05-24
2020-05-25
Daily Work Report
2020-05-26
3- Finish Goods Report Module
4- Warehouse Module
2020-05-27
2020-05-28
3- Material Receive Module (Without Bridge Scale)
4- Raw Material PO Information Report
2020-05-29
2020-05-30
2020-05-30
Daily Work Report
2020-05-31
1- Train up and Material Receive Module (Without Bridge Scale)
2020-06-01
1- Client Support (PI)
2020-06-02
1- Client Support (PI, DO)
2020-06-03
1- Client Support (PI, DO)
2020-06-04
2- Sales Realization Module
2020-06-05
2- Purchase Realization Module
2020-06-06
Daily Work Report
3- Sales Realization
2020-06-06
2020-06-07
1- Client Support (PI, PO)
2020-06-08
2020-06-09
3- Voucher Entry + Report Module
2020-06-10
Daily Work Report
1- Client Support (PI, PO, CI)
3- Raw Material Receive Report
2020-06-11
2020-06-13
2020-06-13
2020-06-14
Daily Work Report
4- Commercial Management Module
7- Pending Delivery Report Module
8- PO Local & Import Module
2020-06-15
2- Meeting with Accounts Shahid and Tarik sir
2020-06-16
2- New Commercial Invoice Module for Wuxi Client
3- Mask PI Module
4- Mask Delivery Order Module
5- Mask Finish Goods Module.
2020-06-17
2- New Commercial Invoice Module for Foreign Client
3- Mask PI Module
5- Mask Finish Goods Module.
2020-06-18
Daily Work Report
2- New Commercial Invoice Module for Foreign Client
3- Marketing Bonus Module
4- Client/Sales Commission Module
5- Interlining Production Module Training.
7- Mask Delivery Module
8- Mask Delivery Order, Delivery Challan, Packing List, Gate Pass Report.
9- Wastage Quantity Transfer Module
10- Mask Production Module
11- Voucher Module + Report
12- Material Receive Transaction Module.
13- Sales Transaction Module
14- Ledger Report Module
15- Trial Balance Module
16- Fixed Assets Module
17- Supplier PO Report (Import & Local) Module
18- Report Module in PI Module
19- Report Module in PI Approve Module
20- Factory and Head Office different Warehouse Module
21- Finish Goods Transfer Report Module
22- Production Report Design Module
23- Fixed Assets Register Purchase Module.
23- Fixed Assets Register Sales Module.
24- Fixed Assets Schedule Module
25- Day Book Module
26- PO Import Module Need Update.
2020-06-20
Daily Work Report
2- 2 & 5 No task complete from the date of 18 June
2020-06-21
2- 6,7,8,17,18,19,21,22 No task complete from the date of 18 June
2020-06-22
2- 11 No task is running from the date of 18 June.
3- Pending Production Report Module in Item Name Wise also.
4- Sales Realization Voucher Type (Accounts Part)
5- Purchase Realization Voucher Type (Accounts Part)
6- Sale Report (Accounts Receivable)
7- Purchase Report (Accounts Payable)
8-Mask PI update link + Contact Person link Problem
9- Sales Realization Filtering Item Name Data table + Export Excel Filtering
10- Order Management Name Change (Purchase Management), Proforma Invoice Name Change
(Sales Management)
11- Finish Goods Delivery Need Update Section
2020-06-23
2- 11 No task complete from the date of 18 June.
3- 6,7,8,9,10,11 No task complete from the date of 22 June.
4- 25 No task is running from the date of 18 June
2020-06-24
Daily Work Report
3- Meeting with Tarik Sir, Shaheed Vai and Rafi Vai.
2020-06-25
1- Client Support (PI, CI, DO)
4- Commercial Module Update for Wuxi
5- Sales Realization Module Update
2020-06-27
2020-06-28 TO 2020-07-01
2- Stock to Stock Transfer Module
3- Mask Raw Material + Stock Update
2020-07-03
Daily Work Report
2- Interlining Stock Update
3- 25 No task is running from the date of 18 June
5- PI Wise All Customer Pending Delivery Report Update
.
Daily Work Report
2020-07-07
1- Client Support to make PO and PI

2- Training Software Mr. Atik
Description: Here I trained up how to print the report daily work. For example: Washing, PVC Sorting,
Chemical, Coal, Production Report
3- Daily Coal and Chemical Report.

Description: Using these two report, you will see how much chemical use for production and how much
coal will use. Both report you will see daily, monthly or yearly, according to you demand.
4- Finish Goods Return Module.

Description: This is completely new module. This Module is making for Finish Goods Return. For
example: Mother textile, we delivered 10 TON, but for some quality issue they returned us 8 TON. So,
we will need to keep this record that, which client, which bales and how many quantities they will return.
5- Fiber Stock Report Update (Add Finish Goods Return Section)

Description: After making the Finish Goods Return Module we will add this return module in Fiber Stock
Report. Because, for example: Before Mother Textile delivery we had 20 TON, but after 10 TON delivery
we had 10 TON. But after one day, they return 8 TON. So, right now we have 18 TON.
6- Close PI Module.
Description: For Export or local delivery, we have some Due Qty. For Example: Premium Textile, we
still have to delivery 4847 Kg. If management will think that, they will not deliver this quantity than they
will close this PI and this PI will not show in Pending Delivery Report or Due Delivery Report.
7- Proforma Invoice Module Update (Add Close PI Option)

Description: To make close PI module, we need to update also Proforma Invoice Main Module.
Because, there has a relation between PI and Close PI
8- Daily Summary Report for Fiber
Description: This report will show you that how much finish goods we will produced, how much
finish goods we will delivered and today stock
N.B: 4,5,6,7,8 Number tasks need at least 6 to 7 days to complete.

Daily Work Report
1- Transaction Certificate (TC) Application Module.
Description: Here accounts departments will make TC report against the Proforma Invoice. At
first, he will select a PI number. Base on PI, it will generate TC number. After that, using TC
number it will generate Commercial Report, Packing Details Report and Delivery Truck Challan
Report.
2- Sales Commission Report Module.

Description: In this report, every delivery wise sales commission will generate automatically.
This sales commission amount will generate Marketing Person wise. For Example: If delivered
Quantity is 2000 kg, it will calculate 2000 * 250 for BD marketing person and 2000 * 650 for
Chinese making Person.
3- LC Status, Delivery Status and Payment Status Report Module.

Description: In this report, it will generate PI wise LC Status, delivery Qty, Payment history,
Acceptance history, Payment Amount & Acceptance Amount. There has 4 kind of Report which
will need to generate
4- Commercial Form Module Update.

Description: For generate No 3 report, we need to create a form. Otherwise, it will not show the
report.
5- Partial Shipment Wise Commercial Document Report.

Description: Right now, Commercial Document prepare after Full Delivery. But in Keya or some
others client they will need to prepare CI documents against partial shipment. This will need to
prepare in software.
6- PI Wise Details Report (Delivery > 40)

Description: In this report, we need to show all the delivery quantity which is below 40 kg.
Daily Work Report
7- PI Form Module Update.
Description: In PI Form there has multiple work,
1) they will need to see Delivery Status, Acceptance Date and need to edit the PI form after
delivery or DO.
8- Delivery Order Form Module Update.

Description: In DO Form there has multiple work,
1) they will need to see PI Qty, Delivered Qty, LC number.
2) Previously after delivery, they cannot update the DO form because the delivery and DO has a
relation. But right now, we are making this DO form free. The concept is, after delivery they can
update the DO form without break the relation.
9- Sales & Purchase Document Image File Upload.

Description: In this form, the user can upload all scan file which is Sales and Purchase. Using
this feature, anyone, anywhere will see the documents.
10- Chart of Accounts Module.

Description: In this module, the user will create all kinds of Group & Ledger. This will create
and need to show like a tree. The users will create group and ledger uncountable which will need
to show like tree and it’s called Chat of Accounts
N: B. 1, 4, 6 & 7 number task already completed. But the other works need time

Daily Working Report

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Daily Work Report

Here I will give you my daily work report module wise.

1- Client Support to make PO and PI

3- Daily Coal and Chemical Report.

4- Finish Goods Return Module.

5- Fiber Stock Report Update (Add Finish Goods Return Section)

7- Proforma Invoice Module Update (Add Close PI Option)

N.B: 4,5,6,7,8 Number tasks need at least 6 to 7 days to complete.

2- Sales Commission Report Module.

3- LC Status, Delivery Status and Payment Status Report Module.

4- Commercial Form Module Update.

5- Partial Shipment Wise Commercial Document Report.

6- PI Wise Details Report (Delivery > 40)

8- Delivery Order Form Module Update.

9- Sales & Purchase Document Image File Upload.

10- Chart of Accounts Module.

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