POS Billing Software For Retail Shop

Point Of Sale:

1. Beautiful Design POS Invoice
2. Quick Invoice
3. POS Registration for each employee
4. User Log history
5. Barcode Invoicing

Item Management:

1. Item profile
2. item barcode
3. item long description
4. item category
5. item sku
6. item unit (manage multi unit item)
7. item unit cost
8. item retail price
9. item reorder level
10. item maximum level
11. item location
12. item expiry date
13. item opening stock
14. item manufacturer
15. item supplier
16. multi item search filter

Item Category:

1. add item category
2. update category
3. delete category
4. search category

Item Unit:

1. add unit
2. update unit
3. delete unit
4. search unit

Supplier Profile:

1. supplier name
2. supplier address and contact
3. supplier ntn
4. supplier str#
5. supplier whatsapp number
6. supplier email

Customer Profile:

1. customer code
2. customer name
3. customer  address
4. customer phone/mobile
5. customer ntn
6. customer str no.
7. customer category
8. customer reference 
9. customer credit limit
10. customer debit balance
11. multi search filter

Purchase Order:

1. po id
2. po date
3. po vendor select
4. item detail
5. taxes
6. track po history
7. search po
8. update po
9. delete po

Purchase Invoice:

1. Unique invoice number
2. invoice date
3. get po
4. purchase discount
5. purchase histy
6. supplier wise search invoice
7. pending invoice
8. payments
9. record  accounting entry.

Customer Invoice:

1. Unique invoice number
2. invoice date with time
3. invoice due date in case of credit
4. invoice  type (cash/credit)
5. invoice remarks
6. customer limit alert
7. low stock alert
8. manage discount
9. manage taxes like gst and vat.

Bilty Management:

1. Bilty Number
2. Bilty Date
3. Cargo Name
4. Bilty Item
5. Bilty Expense
6. Auto Expense Voucher
7. Search Bilty
8. Delete bilty

Purchase Return

Sales Return

Accounts:

1. Chart of accounts (5th  Level)
2. Cash Receive Voucher
3. Cash Payment Voucher
4. Bank receive Voucher
5. Bank Payment Voucher
6. Contra Voucher
7. Search Voucher
8. Print Voucher

Inventory Reports:

1. Purchase report All
2. Month wise purchase report
3. Supplier wise purchase report
4. Item wise sale report
5. Un-paid invoice report
6. Sale Report all
7. Day book sale
8. Customer wise report
9. Item wise Report
10. Month wise sale summary
11. Stock Balance Report
12. Stock Ledger Report
13. Item wise stock tracking
14. Stock balance by category
15. stock report by supplier wise.

Accounts Reports:

1. Customer Ledger
2. Supplier Ledger
3. Expense Ledger
4. General Ledger
5. Customer Balance summary
6. Supplier Balance summary
7. Daily Gross profit report item wise
8. Monthly Profit Loss Statement

Setting:

1. Change user password
2. Database backup
3. Schedule backup
4. Phonebook