Components

Last updated: October 29th, 2025

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.

Create

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

All

Create

Purchase Requistion Confirm

All

Purchase Order

All

Create

Vendor

All

Employee

All

Create

Customer

All

Create

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.

Edit

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.

Edit

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

Edit

Bank Or Cash

All

Create

Bank Or Cash Is Required. First item will be Cash in hand then other items.

Edit

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.

Voucher

Create

Project name, Bank Or Cash Name, Head of Account ( Ledger Name ), Amount, Voucher Date Is Required.

Edit

Debit Voucher

All

Show

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.

Edit

Journal Voucher

All

Show

Create

Edit

Contra Voucher

All

Show

Create

Edit

Ledger Report

Ledger Manage

If you not select anything you will get all data.

Project Wise

Ledger Wise

Ledger Report Bank Cash Wise

Trial Balance

Manage

Project 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 .

Cost Of Revenue Report

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 .

Retained Earning Report

Fixed Assets Schedule

Manage

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

User

All

Create

Edit

Role Manage

All

Create

Edit

Settings

General Settings

System Settings