Features:
Setting
- White Labeled
- Indonesian format currency
- Comma separated currency
- Denomination
- Branch-wise different stock
- Branch-wise different user access
- Allow users to access multiple branches
- Branch-wise report
- Alternative Name for Item
- General Product (For super shop, hardware shop, etc)
- Variation Product (For fashion, footwear, etc)
- IMEI Product
- Serial Product
- Medicine Product
- Installment Product
- Service
- Hold Sale List (Edit hold sale from hold sale list, Delete and Delete All hold sales)
- Last invoice print by one click
- Recent 10 sales list (Recent 10 sales filter by date, customer and invoice. Print Invoice, Print Challan, Edit and Delete facilities from Recent Sale)
- Quick Calculator facilities
- Keyboard shortcut (To view Quickly Product purchase price, wholesale price, add customer, Hold Sale, Last 10 Sale, View Register, Open calculator etc)
- Customer Display
- Daily Transaction summary
- Date-wise Revenue, Net Profit, Transaction filter.
- Day, Week, Month Wise chart generate
- Low Item List
- Top 10 Items sale in current month
- Top 10 customers list
- Customer receivable list
- Supplier payable list
- Monthly sales comparison chart.
- Supplier Profile
- Supplier Opening Balance
- Purchase from Supplier in due
- Supplier Ledger Report (for individual Supplier)
- Supplier Due Report (See all due Suppliers)
- Customer Profile
- Sale to a customer in due (Not applicable for Walk-in Customers)
- Customer Credit Limit
- Customer Opening Balance
- Customer default discount
- Customer Group and Customer Type(Retail/Wholesale)
- Customer Ledger Report (for individual customers)
- Customer Due Report (See all due customers)
- Customer Due receive invoice
- Send SMS to all due customers
- Bulk Customer Upload
- Multilingual
- Easy to add a new language
- RTL Supported
- Easy to improve language strings
- Add Purchase (Unique IMEI, Serial Product purchase. Expiry date wise medicine purchase)
- Add low stock items to purchase cart with one click
- Add low stock items to the purchase cart with one click according to the supplier
- Attaching attachments while making purchases
- Purchase invoice
- Purchase Report
- Product purchase report
- Account management with opening balance(Debit or Credit type)
- Multiple accounts
- Each account’s current balance
- Cash flow report
- Balance Sheet
- Trial Balance
- Withdraw money from account
- Deposit money to account
- Register Report
- Z Report
- Daily Summary Report
- Profit Loss Report
- Price History Report
- Cash Flow Report
- Add Transfer (Transfer Status wise stock increase and decrease)
- Edit Transfer
- List Transfer
- Top Selling/Less Selling Item Report
- Gross and Net profit report and Profit by Item, Category, Date Range
- Calculating Purchase Price based on Average Weighted Cost of recent running prices
- Price History Report
- Check warranty and guarantee validity by scanning invoice number or product IMEI/Serial
- Warranty Item Stock
- Warranty Item Tracing(Received, Sent to Vendor, Received from Vendor, Delivered to Customer)
- Warranty Receipt
- Paid Servicing
- Paid Servicing Invoice
- Any currency support
- Dual currency/Multi-Currency support
- Indonesian format currency support
- Different types of currency separator
- Rounding
- Role-Based Access Control
- Salary/Payroll
- Attendance (Employee check-in and check-out)
- Attendance report
- Employee Commission
- Assign one user to multiple branches
Demo LINK: https://codecanyon.net/item/off-pos-retail-pos-and-stock-software/24326862
