How Payment Billing System Works?

Welcome Page
Steps:
1. Please have a look of web.xml 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