Best Software for Business Solution
Point of Sales Software provides business with a accounting system that stores product information and making the checkout process quicker and more accurate.
Point of Sales Software provides business with a accounting system that stores product information and making the checkout process quicker and more accurate.
Csutomers can be added to provide dues and discount so that you can specifically and easly track the customers
Vendors can be added to track purchased product and price according to vendor and also get all kinds of vendor report
All kinds of inventory can be added with brief description for example inventory category,quantity,price
Pos is the main operation of our software.By using this any kinds of sale can be done weather it is cash or due for any customer and also get the sales record
This process is userd for collecting dues from the customer and see the view statement of the customer who has due.
This process is used to know the business status.All kinds of report can be generated through this process for example Inventory item, Physical inventory report, sales report, accounts report.
This is software version for trial.You can signup for using the trial version.
Free trialPssibilly all the feature is added in Point of Sales software so that you can run your business with more effiency and effectiveness.
You can customize the access of the software according to the user role. You can create user as seals person, manager or super admin
All kinds of report can be generated through this software for example Inventory item, Physical inventory report, sales report, accounts report to konow the business status.
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This is software version for trial.You can signup for using the trial version.
Free trial
Pos, Account Receivable, Account Report these three are the best feature in our software.
In pos operation all kinds of product that are stored in stoke can be sold in cash or due with quantity and the invoices are automatically generated
When any product is sold in due to any customer then customer view statement is listed by Account Receivable operation and when the customer pay the due then the customer view statement is removed.
In Account report you will get all kinds of account report on the basis of daily, monthly and yearly.For example collection in taxable and nontaxable product sales, collection in cash and accoount receivable, invoice summery etc.
