DShop

Home

Use the dashboard tabs to move between system setup, vendor management, catalog, and reports.

H

Home page is ready.

System

System settings and platform controls can be added here.

S

System page is ready for development.

Vendors

Manage vendor contacts, bank details, domain setup, and legal policy content.

Vendor Listing

Review existing vendors and open any record for editing.

S No	Vendor	Contact Person	Mobile No	URL	Action

Add Vendor

Enter vendor profile, payment details, and website policies.

Vendor Name Contact Person Mobile Number Email Bank Branch Account Name Account Number IFSC Domain URL Razorpay Key ID Razorpay Secret Key

Address

About Us

Terms and Conditions

Privacy Policy

Disclaimer Policy

Refund Policy

Shipping & Delivery Policy

Vendor Admin Username Vendor Admin Password

Items

Create and maintain item master records with unit, gender, and audit details.

Item Master

Add a new item or edit an existing one.

Item Unit Gender

Listing Section

Review, edit, and delete items from the master list.

S No	Item	Unit	Gender	Created on	Created by	Action

Create Availability Slot

Select academic year and define the active date range for the slot.

Academic Year Name of the Slot From Date To Date

Listing Section

Review and edit the availability slots created for each academic year.

S No	Academic Year	Slot	From Date	To Date	Action

Assign Items

Map items to academic year, slot, and class with price and availability dates.

Academic Year Slot Class Item Price Available From Available To

Listing Section

Review assigned items and edit or remove any assignment.

Academic Year Class

S No	Academic Year	Slot	Class	Item	Price	Available From	Available To	Action

Reports

This page is intentionally kept empty for the next implementation step.

R

Reports page is ready for development.