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How Payment Billing System Works? Welcome Page Steps: 1. Please have a look of [login to view URL] file for admin login detail such as admin username and password. 2. After getting it click on Login As Administrator link as shown in above image in order to enable the accountant to login through the form as shown above. 3. Log In As Admin: On Filling Incorrect Detail: On Filling Correct Detail: 4. Now you can search or browse accountant detail for each branch with on key up event on text field. So first Create New Accountant by clicking the link “Create New Accountant” and fill appropriate fields as shown below. 5. After creating accountant each accountant can login through welcome page. And admin can browse any accountant as follows: For further information of accountant just point the id attribute of respective accountant. It will look alike: Now you can delete accountant also if require. These all are the function that admin can perform .Now for accountant login logout admin by clicking the greened link. 6. After accountant login: Now you can browse previously saved record, modify and save new record by clicking the respective links. 7. Searching records: For further information just point the id of respective row. For more information do the same again. It will look alike as follows: For all information click on general information. 8. To add new record click on new registration. Fill all the detail and click save. 9. To modify detail first find the record you want to modify it as follows. Now point the id of respective row: Change the record and click on edit and save. 10. In order to any query to Admin . click on contact us link. To logout click on logout .this is all about this project. GOOD LUCK