Jhapu Documentation

Before using the AI Module Assistant

Select the Tenant, Module Type and Company first. The assistant needs this context before it can prepare a useful definition proposal.

AI proposes; you approve

The assistant fills a draft form. It does not save the definition, allocate a Module ID, change a tenant database or generate source files by itself.

Module Builder section selector shown in the responsive ERP workspace — The builder separates each responsibility into a focused tab. On a narrow screen the tabs stack vertically; the same sections use a compact grid on desktop.

Recommended creation flow

1
Describe the module
State the business purpose, header fields, line items, calculations, reports and expected posting behaviour.
2
Review every section
Check columns, lookups, child modules, validations, form layout, voucher rules, stock rules and reports.
3
Save a draft
Save work safely while the definition is still changing.
4
Generate from a version
Generation uses an immutable definition version and records the resulting job and installed files.
5
Test in the tenant ERP
Verify create, edit, delete, calculations, reports and posting before giving users access.

Important design rules

Keep menu text concise—20 characters or fewer.
Place entire child sections deliberately in the parent form layout.
Use structured lookup filters; never enter arbitrary SQL or executable code.
Ensure debit and credit posting balances before generation.
Use stable source identifiers so updates and deletes can reverse old posting safely.

Learn the builder one tab at a time

The available tabs change with the selected module type and enabled capabilities. Use these guides while reviewing an AI-filled proposal or configuring a module manually.

01Module Detail

Choose the tenant, company, module type and major capabilities.

Open guide →02Properties / DB Columns

Define stored fields, inputs, validation, calculations and Basic Update.

Open guide →03Lookup & Autofill

Load related data and dependent choices without custom code.

Open guide →04View Page Configuration

Control list columns, search, sorting and record actions.

Open guide →05Accounting / Voucher

Create balanced debit and credit posting groups.

Open guide →06Stock / Inventory

Map generated documents to stock movement and valuation.

Open guide →07GST Mapping

Map statutory header and line values for GST reports.

Open guide →08Submodule Selection

Attach reusable child or line-item modules.

Open guide →09Form Designer

Arrange fields and child tables into a practical form.

Open guide →10Print Studio

Create safe print layouts from HTML, CSS and placeholders.

Open guide →11Preview & Generation

Review the result, generate it and complete runtime testing.

Open guide →REPORTReport Configuration

Configure a Report module with filters, datasets and sections.

Open guide →