Point of Sales


EASY BILLING & STOCK MAINTENANCE SYSTEM

Why use? Smart Plus


SMART PLUS

Key Features

point of sales software to analyze sales data figure out and adjust maintain, bar code scanner with the pos system
  • Analyze sales data, figure out how well all the items on your shelves sell and adjust purchasing levels accordingly
  • Maintain a sales history to help adjust your buying decisions for seasonal purchasing trends
  • Improve pricing accuracy by integrating bar code scanner with the POS system
  • Easily record sales transactions
  • Print receipts for customers
  • Manage product pricing and discounts
  • Stock & sales are handling as credit/debit entries & therefore standards are secured

Flexible Enough for Any Retail Store!

Invoicing

  • Bar coding and manual item coding
  • Quick search facilities for item searching
  • Item wise discounts & bill wise discounts(percentage or an amount)
  • Various payment methods per bill(cash, credit, credit card, cheque, gift vouchers, etc.)
  • Suspend/resume bills
  • Cancel or return bills
  • Customer orders
  • Advance payments
  • Delivery system
  • Cash IN/OUT facilities
  • Brief or detailed bill printing can be selected
  • Real time gift voucher validation,sale & discard
  • Easy to use multi-pricing system
  • Cashier wise shift start & end
  • Accurate brief sales reports
  • Access restrictions by user rights
  • Simplified & interactive graphical user interfaces

Reports

  • Invoice reports
  • Stock reports
  • Sales analysis reports
  • Stock analysis reports
  • Customer list
  • Supplier list
  • Customer outstanding
  • Supplier outstanding
  • Payment details
  • Creditors statements
  • Operational PNL
  • Item wise PNL
  • Reorder levels can be set & automated reorder generation
  • Various reports of data analysis,charts,textual, etc.
  • Reports can be created on the request of the client
  • Ageing analysis
    • By customer
    • By supplier

Inventory

  • Auto update the stock according to sales & gate passes
  • Create items, departments, categories, sub- categories, etc.
  • Automated id generation for all identifications
  • Purchase orders
  • Supplier wise GRN
  • Add gate pass
  • Damage notes
  • Supplier returns
  • Rack wise stock
  • Ability to filter out inactive item codes from the running memory

Accounts

  • Credit bill settling & credit notes
  • Daily expenses
  • Cash book and petty cash handling
  • Cash transfer
  • Supplier payments & debit notes

Cheque System

  • Cheques in hand
  • Available cheques
  • Written cheques
  • Forecasting reports
  • PD function

Vehicle Sales

  • Vechicle loading
  • Vehicle unloading
  • Vehicle sales