HUTEK MOBIHISAB - WINDOWS INSTALLATION
Hutek Solution | Version 0.3.0 | Windows 64-bit

ZIP MEIN KYA HAI
1. Hutek-MobiHisab-Setup-0.3.0.exe - software installer
2. INSTALL-KAISE-KAREIN.txt - yeh guide

INSTALLATION
1. ZIP par right-click karke "Extract All" chunein.
2. Extract hue folder mein Hutek-MobiHisab-Setup-0.3.0.exe par
   double-click karein.
3. Setup ki instructions follow karke installation poori karein.
4. Start menu se "Hutek MobiHisab" kholein.
5. "Trial aur activation" mein dikhne wala poora Installation code
   Hutek Solution ko bhejein. Saath mein apna naam aur mobile number dein.
6. Hutek se mili poori key "Activation key" box mein paste karein
   aur "Activate karein" dabayein.
7. "Shop settings" mein apni shop details aur logo daal kar save karein.

ACTIVATION
- Har computer ki alag key hoti hai. Kisi doosre computer ki key na lagayein.
- 7 din ki trial key ya paid plan ki key Hutek Solution se milegi.
- Trial ki validity key issue hone se shuru hoti hai.
- Har baar app kholne par nayi key ki zaroorat nahi hoti.
- Renewal ki key baad mein "Plans" section se activate kar sakte hain.

AGAR PEHLE SE MOBIHISAB INSTALLED HAI
App band karke isi setup ko chala kar existing installation update karein.
Purani app uninstall na karein aur uska data clear na karein.

ISTEMAAL
Activation ke baad stock aur billing offline chal sakti hai.
Records isi computer par save hote hain; doosre computer/mobile ya website
ke saath automatic sync nahi hai. Shop settings se data export le sakte hain.
Node.js, Java, Android SDK ya License Manager customer ko install nahi karna.

AGAR DIKKAT AAYE
Installer sirf Hutek Solution se mili file se chalayein. Windows warning,
installation error ya activation error aaye to uska screenshot Hutek Solution
ko bhejein. Antivirus/security protection band na karein.

NAYE STAFF AUR KHARCH OPTIONS (0.3.0)
1. Staff > Staff add karein: staff ki details, photo aur fixed salary save karein.
2. Attendance: date chunein, har staff ka status mark karein.
3. Staff > Salary & advance: month chunein, salary taiyar karein.
   Bonus, deduction aur advance adjustment khud bharein.
   Attendance se salary apne aap nahi kategi.
4. Pay salary: jitna payment kiya, utna amount aur payment mode save karein.
   Advance dene ya wapas lene ke liye Advance / return use karein.
5. Kharch: shop rent, electricity aur doosre kharch ki entry karein.
   Staff salary ko yahan dobara enter na karein.
6. Month close > One-page report / PDF: sales, purchases, salary, kharch
   aur profit/loss ki report print karein ya PDF save karein.
7. Mahina khatam hone par sabhi entries aur staff salary check karke
   Month close karein. Band mahine mein correction ke liye pehle reopen karein.
8. Staff list > ID card: shop ki details ke saath staff card print karein.

Salary record save karne se pehle amounts check karein; salary edit/cancel
ka option abhi nahi hai. Attendance aur expenses ka CSV export bhi milta hai.
