Go to girvi menu > Click to deal master > Add > Select date > Fill ref no.>
Select customer name > Press tab key > Sr. no > select group > Select item name > Add pc > Add remark (if you want feed optional)
Feed gross weight > Less weight > Feed purity > And feed rate.
If you want to add item image click to add image.> Select path and save image.
Add deal amount > Add rate of interest > Add period (girvi no. of month)  and save this.
If you want to girvi print then click to print option.
Go to girvi menu  > Click to deal master > Edit > Select deal and edit and save this.
Go to girvi menu > Click to deal master > Delete > Select deal and delete this.