pos_point_of_salePoint of sale (also called POS or checkout, during computerization later becoming electronic point of sale or EPOS) is the place where a retail transaction is completed. It is the point at which a customer makes a payment to the merchant in exchange for goods or services. At the point of sale the retailer would calculate the amount owed by the customer and provide options for the customer to make payment. The merchant will also normally issue a receipt for the transaction.

Software Module & Descriptions

 User Management

ü  User Group Creation
ü  User Creation
ü  System Menu Add
ü  Access policy/Permission Setting
ü  User Log Details
ü  Blocked IP Information

Global Setting

ü  Company Information
ü  Company Branch Setup
ü  Department Setup
ü  Supplier Setup
ü  Employee Setup

Products

ü  Category Setup
ü  Products Entry

Stock

ü  Stock goods Product/Category /department wise
ü  Finish Good  Stock
ü  Consumption Raw Materials
ü  Manufacturing Process

Purchase

ü  Purchase Order
ü  Purchase Invoice
ü  Purchase Return/Change
ü  Purchase Payment

Sale

ü  Customer Information
ü  Sale Billing/Invoice  with barcode
ü  Sale Order
ü  Sale Good Return/Change
ü  Sale Collection
ü  Sale Chalan/Delivery

Accounts Settings:

ü  Calendar Setup
ü  Currency Setup
ü  Chart Of Accounts(COA)
ü  Bank Information
ü  Bank Branch Information
ü  Bank Accounts Type
ü  Bank Accounts
ü  Cheque Information

Process

ü  Voucher Entry
ü  Voucher Posting
ü  Budgeting
ü  Ratio Analysis

Reporting

ü  Ledger
ü  Trial Balance
ü  Day Book
ü  Financial Statement/ Balance Sheet
ü  Profit/Loss Statement
ü  Cash Flow
ü  Ratio Analysis
ü  Statistic

Reports

ü  Stock

  • Current Stock
  • Product  Chart of Accounts(products List)
  • Date Wise Damage Information
  • Invoice wise Stock Information
  • Group wise finish Good
  • Invoice wise Damage Information
  • Shipment Wise Stock Information
  • Barcode Print(shipment & supplier wise)
  • Supplier wise Stock Information
  • Supplier Information List
  • Stock Report(Style No, Supplier Name, Color & Size  soft filtering

ü  Purchase

  • Purchase Invoice Wise Information
  • Date wise Purchase Information
  • Invoice wise Purchase Order Information
  • Invoice wise Purchase Return Information
  • Date wise Purchase Information
  •  Invoice wise Purchase Payment
  • Date wise Purchase Payment
  • Supplier Wise Purchase Information

ü  Sales

  • Invoice Wise Sales Information(need check discount with change amount)
  • Customer List Information
  • Date wise Sales Information
  • Date wise Sales Details
  • Due Customer Details
  • Customer Wise Information
  • Sales Invoice Wise Collection
  • Date Wise Sales Collection
  • Invoice Wise Sales Challan
  • Invoice Wise Sales Order Information
  • Group wise Sales Information(date may be add)
  • Sales Day book
  • Shipment Wise Sales Information(Shipment No & Supplier )
  • Payment Summery
  • Supplier Wise Sales Information

ü   Accounts

  • Day book
  • Ledger
  • Balance Sheet
  • Trial Balance
  • Profit & Loss Statement
  • Receive & Payment

ü  HR

  • Employee Information
  • Employee Commercial Information

 

Contact with us for price~