ADMINISTRATION/SETUP

• Company Master
• Branch Details
• User Account Creation
• Staff Entry Categories
• Registration
• POS Work Period

VENDORS ACCOUNTS

• User creation/Logins
• User Privilege Assignment
• Customer Account
• Employees
• Clear Transaction Data
• Database Backup

PURCHASE /ORDER

• Purchase Stock Adjust
• Return Purchases
• Purchase Orders
• Payment Details
• Expense Type
• Trial Balance

ALARMS /EXPIRY ALERT

• Near Expiry Items
• Expired Items
• Low Stock Alert
• Zero Stock Items
• Not Sold Items

PAYMENT /RECEIVING/EXPENSES REPORTS

• Vendor Ledger Report
• Customer Ledger Report
• Cashbook Summary/detailed report
• Expense Voucher report
• Head wise expense voucher report
• Employee salary report
• Profit and Loss report

SALES/ PAYMENTS

• Vendor debit/credit
• Customer debit/credit
• Cash Entry
• Cash in & Cash Out