Custom Accounts Software

ORBIT Graphics Clyde Pixel

* Individual Client, Income (Invoice)

* Expenses (House Rent, Electric Bill,

Gash Bill, Service Charge, Lunch Bill,
Evening food bill, Entertainment) 50% -
50% (Must be option admin panel add
new field to add new expenses head)

* Salary (Majority 50 50, few are

amount selected). Yearly 1 time salary
incised or any new employ across
provision period salary should be
incised, what is the policyapply?

* Few Expenses will be a selective

company (like 100% expenses carry orbit
or clyde)& few are 50 50.

Invoice

1) New Invoice
2) Edit Invoice

New Invoice Filed:

1) Invoice Name :-
2) Invoice Number :-
3) Invoice Date:- ( Date & Time)
4) Invoice Amount:- (Currency Sign Dollar, Euro, AUD)
 5) Service Charge :-
6) Conversion Rate :-
7) Payment Status :- (Pending, Received)
8) Received Date:-
9) Received By :- (Bank, Paypal, Others)
10) Payment in BDT:-

Monthly Salary :

1) Employee Name :-
2) Job ID :-
3) Designation :-
4) Salary :-