Ready to Reimagine What’s Possible? Get in touch today
POINT OF SALE SYSTEM
Streamlined
POS
System for Efficient Retail Sales
A complete Point of Sale solution designed for retail businesses — from single-outlet stores to multi-branch enterprises. Fast, accurate, and fully integrated with inventory and accounting.
Key Features
- 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!
Everything Your Business Needs, Unified
ACCOUNTS
- Credit bill settling & credit notes
- Daily expenses
- Cash book and petty cash handling
- Cash transfer
- Supplier payments & debit notes
INVOICING
- Bar coding and manual item coding
- Quick search facilities for item searching
- Item-wise & bill-wise discounts (percentage or amount)
- Multiple payment methods (cash, credit, card, cheque, vouchers)
- Suspend/resume bills
- Cancel or return bills
- Customer orders & advance payments
- Delivery system integration
- Cash IN/OUT facilities
- Brief or detailed bill printing options
- Real-time gift voucher validation, sale & discard
- Easy-to-use multi-pricing system
- Cashier-wise shift start & end
- Accurate, brief sales reporting
- Access restrictions by user rights
- Simplified & interactive graphical user interfaces
CHEQUE SYSTEM
- Cheques in hand
- Available cheques
- Written cheques
- Forecasting reports
- PD (Post-Dated) cheque function
INVENTORY MANAGEMENT
- Auto-update stock based on sales & gate passes
- Management of items, departments, categories, and sub-categories
- Automated ID generation for all records
- Automatic transaction posting
- Purchase order management
- Supplier-wise Goods Received Notes (GRN)
- Gate pass & damage note processing
- Supplier return management
- Rack-wise stock tracking
- Filtering capability for inactive item codes
VEHICLE SALES
- Vehicle loading
- Vehicle unloading
- Vehicle sales
REPORTS & ANALYSIS
- Invoice & stock reports
- Sales & stock analysis reports
- Customer & supplier master lists
- Customer & supplier outstanding balances
- Payment details & creditors statements
- Operational PNL & Item-wise PNL
- Automated reorder levels & generation
- Data analysis reports (charts, textual, etc.)
- Customizable client-requested reports
- Ageing analysis (by customer & by supplier)
