1. Website Product Database
1.1. New Design Making
1.1.1. Category Wise Desiging
1.1.1.1. Create Vector Format
1.2. New Design Mockups
1.2.1. Separation Alogorithm
1.2.1.1. Making 800x800 Designs Png
1.2.1.2. Merging Mockup & Design
1.2.1.3. Check File Names In Output Folder
1.2.1.4. Zip the Output Folder with File Name
1.2.1.5. Upload On Server in Current Running Folder Path
1.2.1.6. Create A CSV File for Bulk UPload
1.2.1.6.1. Create Product Name
1.2.1.6.2. SEO
1.2.1.6.3. Create Image URL
1.2.1.6.4. Upload CSV File To SHopify
1.2.1.6.5. Check for Error
1.3. New Product Mockups
1.3.1. Check for all Availbility of Designs for Particular Folder In Sepration algorithm
1.3.2. Follow the Above All Process Still Upload
2. Custom Orders
2.1. Ask for the Model
2.2. ASk for the Pincode
2.2.1. Verify the Both Availability
2.3. Explain Terms and Conditions
2.3.1. NO COD
2.3.2. Low QUALITY IMAGE print issue
2.3.3. Let Customer Confirms the Price
2.4. Ask to send the photo on email only on [email protected]
2.5. Create a Folder In Custome Order
2.5.1. Folder Name : Customer Name / Date
2.6. Create a order in Phone cases design template
2.7. Share the Mockup Output with Customer
2.7.1. Name the file with Verison Number and Date
2.8. Confirm the Mockup
2.9. Genrate the Payment Link from Payment Gateway
2.9.1. Razorpay
2.10. Share the Payment Link with Customer
2.11. Once Payment Maid Place Order to Supplier
3. Website Orders
3.1. Cash On Delivery
3.1.1. Call & Email to Customer for the Address Verifications
3.1.2. Create A Printeable File IN Design template for Particular Product
3.1.3. Crosscheck with Product Page
3.1.4. Place the Order to Supplier
3.1.5. Copy the Tracking Id form Supplier Dashboard
3.1.6. Past into Customer oRder fullfilement Section
3.1.7. Track The Shipment
3.1.8. Send Mail for Review
3.1.9. Send Mail for Offers and Reviewing on Social Media
3.1.10. Track the data from Mails
3.2. Call for Review After Delivery or Next Day of Delivery
3.3. Crosscheck with Product Page
3.4. Track The Shipment
3.5. Online Payment
3.5.1. Create A Printeable File IN Design template for Particular Product
3.5.2. Place the Order to Supplier
3.5.3. Copy the Tracking Id form Supplier Dashboard
3.5.4. Past into Customer oRder fullfilement Section
3.5.5. Send Mail for Review
3.5.6. Send Mail for Offers and Reviewing on Social Media
3.5.7. Call for Review After Delivery or Next Day of Delivery
3.5.8. Track the data from Mails
4. Custom Designing Post ( Repeat in Perticular Interval )
5. Social Media Promotions
5.1. Daily Post
5.1.1. Services We Provide
5.1.2. Webasite Offer Posts
5.1.3. New designs
5.1.4. Story Post (Instagram )
5.1.4.1. Motivational Thoughts , etc
5.2. Announcement of new products
5.3. Festival Posts
5.4. Written Content For Everypost
5.5. Video Posts
5.6. Reposting of Customers
5.7. Milestone Post
5.8. Followers's birthday Posts (Instagram Story)
6. Accounts
6.1. Genrate Invoice For Each Customer
6.1.1. Create Customer Contacts
6.1.2. Address
6.1.3. Place Of Supply
6.1.4. Contact Details if Any
6.1.5. GST Number if Availble
6.1.5.1. Razorpay Payment Gateway
6.2. New Product
6.2.1. Specifications
6.2.2. Quality
6.3. Book Every Expenses Regarding Business
6.3.1. Marketing Expenses
6.3.2. Recuring Expenses
6.3.3. Shopify Monthly Payments
6.4. GST
6.4.1. Upload All Invoices
6.4.2. Upload All Purchases
6.4.3. Caluculate GST
6.4.4. Make GST Payments
6.4.4.1. Every 16th of Month
6.4.5. GSTR -1
6.4.5.1. Every 3 MOnths
6.4.6. GSTR 3B
6.4.6.1. Every Month
6.4.7. GSTR 2
6.4.8. TDS
6.5. Profit & Loss Balance Sheet
6.6. Inventory
6.7. Bank Statements
6.7.1. Monthly Expenses Balance Sheets
6.8. Bank Balance Check
6.9. RazorPay Payment Received Entrie's Against Invoices
7. Marketing
7.1. facebook
7.1.1. Content
7.1.2. Date wise shedule for a month
7.2. Instagram
7.2.1. Content
7.2.2. Date wise shedule for a month
7.3. Google
7.3.1. Content
7.3.2. Date wise shedule for a month