POS - Point of Sales Management System

Purchase Management
• Purchase GRN
• Purchase Voucher integrated with General Ledger Financial Module
• Purchase Orders Management (optional)
• Supplier wise, date wise and stock category and items wise purchase reports
• Payable Parties ledgers (GL module)
• Barcode wise purchase stock scanning and bulk Stock receipt entry
Stock Management
• Up to 4 levels of Chart of Item (COI) including,
o Measuring Unit
o Barcode management
o Reorder level
o Minimum and Max. stock level
o Excess purchase provision
o Stock Location
o Stock Image
• Physical stock Checking and Stock Adjustment (Less/ Excess )
• Stock in hand, Stock Ledger Qty/ Valued detail
Point of Sales (POS) Management
• Products Rate List
• POS invoicing
o Cash sales, credit sales, cash-cum credit/credit card invoicing
o Invoice on hold
o Sales return
• Daily Sales summary & detail report
• Cash & Credit card sales detail
• Customers Credit sales ledger
• Sales Return detail (daily, weekly, monthly)
• Shift Closing
• Day Closing

Sales Ordering & Delivery Management
• Riders’ management
• Order management (including multi-branches order booking)
• Home Delivery orders status detail
Members Registration & Loyalty Points Management
Members’ registration (temporary, permanent, idle members)
General Ledger, Cash & Bank Financial Management



Employee Biometric Time Attendance and Payroll Management