Cloud Based
Point of Sale Management System
Elevate your retail experience with our Point of Sale (POS) Software. Seamlessly process transactions, manage inventory, and provide exceptional customer service. From small boutiques to large chains, our solution adapts to your needs, ensuring efficient sales operations and accurate insights. Modernize your retail business and create memorable customer interactions with our intuitive POS software
Accounts Management Software
Software Features
Purchase Management
Software facilitates Purchase Management by streamlining the procurement process, including purchase order creation, supplier management, inventory tracking, and invoice processing, ensuring efficient handling and control of purchasing activities.
Inventory Management
Software offers robust Inventory Management features, including real-time tracking of stock levels, automatic reorder alerts, and detailed reporting on inventory turnover and usage, ensuring efficient control and optimization of inventory across multiple locations.
Sales Management
Software supports Sales Management by enabling efficient tracking of sales orders, customer interactions, invoicing, and revenue reporting, helping to optimize sales processes and enhance customer relationship management.
Account Management
Software provides comprehensive Account Management capabilities, including tracking and reconciling account balances, managing transactions, generating financial statements, and overseeing account activity to ensure accurate and efficient financial operations.
Software Modules & FEATURES
Purchase Management
- Problem
Procurement and purchase management in retail businesses can be complex and time-consuming. Tracking supplier information, managing purchase orders, ensuring timely deliveries, and maintaining optimal inventory levels are often challenging tasks.
- Solution
Our Retail Management Software Purchase Module offers a comprehensive solution to streamline and optimize the procurement and purchase processes within retail businesses.
Transactions
- Purchase Order Voucher
- Purchase Invoice Voucher
- Purchase Return Voucher
Reporting
Purchase Order Report
Generates a Purchase Order Report to detail all purchase orders made within a specified period, including information such as order dates, supplier names, item descriptions, quantities ordered, and order statuses, facilitating effective procurement and inventory control.
Pending Purchase Report
Software provides a Pending Purchase Report to track and highlight purchase orders that have not yet been fulfilled or processed, including details such as order dates, supplier information, item descriptions, quantities pending, and expected delivery dates, aiding in timely follow-up and management.
Purchase Report
Software generates a Purchase Report to summarize all purchase activities over a specific period, including details such as purchase order numbers, supplier names, item descriptions, quantities purchased, total costs, and dates, providing insights into procurement patterns and expense tracking.
Purchase Summary Report
Software creates a Purchase Summary Report to provide an overview of all purchasing activities within a given timeframe, including aggregated totals for items purchased, total expenditure, supplier contributions, and key metrics, offering a concise view of procurement performance and spending patterns.
Purchase Register
Software maintains a Purchase Register to record and track all purchase transactions, detailing information such as purchase order numbers, supplier names, item descriptions, quantities, purchase dates, and total costs, ensuring accurate and organized documentation of procurement activities.
Purchase Comparison
Software provides a Purchase Comparison Report to analyze and compare purchasing activities across different periods, suppliers, or product categories, including details such as quantities purchased, total costs, and price variations, helping to identify trends, optimize procurement strategies, and make informed purchasing decisions.
Purchase Return Report
Software generates a Purchase Return Report to detail all returns of purchased goods, including information such as return dates, supplier names, item descriptions, quantities returned, and reasons for returns, providing a clear record for inventory adjustments and supplier follow-ups.
Purchase Return Summary
Software generates a Purchase Return Summary to provide an overview of all purchase returns over a specified period, including aggregated data on quantities returned, total return value, reasons for returns, and affected suppliers, offering insights into return trends and inventory management.
Purchase Return Register
Software maintains a Purchase Return Register to track and document all returned purchases, including details such as return dates, supplier names, item descriptions, quantities returned, reasons for returns, and any adjustments to costs, ensuring accurate record-keeping and inventory management.
Purchase Return Comparison
Software provides a Purchase Return Comparison report to analyze and compare return activities across different periods or suppliers, including metrics such as quantities returned, reasons for returns, and financial impact, helping to identify trends, manage supplier relationships.
Sale Management
- Problem
Managing sales processes in a retail environment is a complex endeavor. Retailers often face challenges in efficiently handling point-of-sale transactions, tracking inventory in real-time, managing customer interactions, and analyzing sales data.
- Solution
Our Retail Management Software Sales Module offers a comprehensive solution to streamline and enhance the sales processes within retail businesses. With advanced features, seamless integration, and data-driven insights, our module transforms the way retailers manage their sales operations.
Transactions
- Customer Definition
- Sale Order Voucher
- Credit Sale Voucher
- Sale Return Voucher
- Cash Sale Voucher
Reporting
Sale Order Report
Software generates a Sale order report to detail all sales orders processed within a specific timeframe, including information such as order numbers, customer names, item descriptions, quantities sold, order dates, and total sales amounts, providing a comprehensive view of sales activity and performance.
Pending Sale Order Report
Software generates a Pending Sale Order Report to track and highlight sales orders that have not yet been fulfilled or shipped, including details such as order numbers, customer names, item descriptions, quantities pending, order dates, and expected shipping dates, facilitating timely follow-up and order management.
Credit Sale Report
Generates a Credit Sale Report to provide a detailed overview of all credit sales transactions within a specified period, including key information such as customer names, invoice numbers, item descriptions, credit amounts, and outstanding balances, enabling effective management of credit sales and receivables.
Credit Sale Summary Report
Software provides a Credit Sale Summary Report to aggregate and present data on all credit sales transactions over a specific period, including details such as total credit sales amounts, customer accounts, outstanding balances, and payment terms, offering insights into credit sales performance and receivables management.
Credit Sale Register Report
Software generates a Credit Sale Register Report to document and track all credit sales transactions, including details such as invoice numbers, customer names, item descriptions, credit amounts, invoice dates, and due dates, ensuring accurate record-keeping and effective management of receivables.
Salesman Wise Commission Report
Software generates a Salesman Wise Commission Report to detail commission earnings for each salesperson, including information such as total sales made, commission rates, amounts earned, and performance metrics, facilitating the accurate calculation of commissions and performance evaluation.
Salesman Commission Report
Software provides a Salesman Commission Report to summarize the commissions earned by each salesperson over a specified period, including details such as total sales, commission rates, total commission amounts, and performance metrics, aiding in accurate compensation and performance evaluation.
Salesman Performance Report
Software generates a Salesman Performance Report to evaluate each salesperson’s performance, including metrics such as total sales achieved, number of deals closed, revenue generated, and commission earned, providing insights into individual contributions and areas for improvement.
Cash Sale Report
Software produces a Cash Sale Report to detail all sales transactions completed with cash payments, including information such as transaction dates, item descriptions, quantities sold, total cash received, and customer details, providing a clear record of cash sales and facilitating cash flow management.
Cash Sale Summary Report
Software generates a Cash Sale Summary Report to provide an overview of all cash sales over a specific period, including aggregated totals for cash sales amounts, number of transactions, and key metrics, offering insights into cash sales performance and overall cash flow management.
Net Sale Report
Software produces a net sale Report to summarize total sales revenue after deducting returns, allowances, and discounts, providing a clear picture of actual sales performance by detailing net sales amounts, transaction details, and any adjustments made.
Sale Return Report
Software generates a Sale Return Report to track and document all returned sales transactions, including details such as return dates, customer names, item descriptions, quantities returned, reasons for returns, and any adjustments to sales revenue, providing insights into return trends and inventory management.
Sale Return Register
Maintains a Sale Return Register to record and monitor all returns of sold goods, including information such as return dates, customer names, invoice numbers, item descriptions, quantities returned, and reasons for returns, ensuring accurate documentation and effective management of return transactions.
Sale Return Comparison Report
Software provides a Sale Return Comparison Report to analyze and compare return activities across different periods, products, or customers, including metrics such as quantities returned, return reasons, and financial impact, helping to identify trends and address underlying issues in sales and return processes.
Inventory Management
- Problem
Inventory management is a critical challenge for retail businesses. Balancing the right amount of stock to meet customer demands while minimizing carrying costs can be complex.
- Solution
Our Retail Management Software Inventory Module provides a comprehensive solution to optimize and streamline inventory management processes for retail businesses.
Transactions
- Chart of Items
- Warehouse and Racks
- Opening Stock Voucher
- Stock Adjustment Voucher
- GatePass Inward
- Stock Navigation Voucher
- Product Assemble and De-assemble
Reporting
MInimum and Maximum Stock Level Report
Generates a Minimum and Maximum Stock Level Report to monitor and manage inventory levels by providing details on the minimum and maximum stock thresholds for each item, including current stock levels, reorder points, and safety stock, ensuring optimal inventory control and preventing stockouts or overstock situations.
Product Ledger Report
Produces a Product Ledger Report to detail the transaction history for each product, including information such as purchase dates, quantities received, sales dates, quantities sold, adjustments, and current stock levels, providing a comprehensive view of each product’s movement and inventory status.
Inventory Summary Report
generates an Inventory Summary Report to provide a consolidated overview of inventory across all items, including key metrics such as total quantities on hand, valuation, stock turnover rates, and category breakdowns, offering insights into overall inventory levels and management effectiveness.
Stock Report
Software generates a Stock Report to provide a detailed view of current inventory levels, including information on item descriptions, quantities on hand, stock value, and location, facilitating effective inventory management and ensuring accurate stock records.
Stock Value Report
Software generates a Stock Value Report to detail the monetary value of inventory on hand, including item descriptions, quantities, unit costs, and total value, providing insights into the financial worth of current stock and aiding in inventory valuation and financial analysis.
Cheque Issue Report
Software generates a Cheque Issue Report to track and document all issued cheques, including details such as cheque numbers, issue dates, payee names, amounts, and bank accounts used, providing a comprehensive record of payments and facilitating effective financial management and reconciliation.
Stock Navigation Report
The software generates a Stock Navigation Report to provide a detailed overview of stock movement and locations within the inventory system.
Stock Adjustment Report
Generates a Stock Adjustment Report to document and track changes made to inventory levels, including details such as adjustment dates, item descriptions, quantities adjusted, reasons for adjustments, and the resulting stock levels, ensuring accurate inventory records and addressing discrepancies.
Account Management
- Problem
Retail businesses often struggle to manage their financial transactions and accounting processes effectively. The accounts management module within retail management software is essential for keeping track of sales, expenses, profits, and ensuring compliance with tax regulations. However, traditional methods are time-consuming, error-prone, and lack the necessary integration with the broader retail ecosystem. These challenges can lead to inaccurate financial data, delayed reporting, and potential legal and financial complications.
- Solution
Introducing our advanced Accounts Management Module within our Retail Management Software. This module is designed to seamlessly integrate financial management into the broader retail workflow, offering a holistic solution to the challenges faced by retail businesses.
Transactions
- General Accounts Definition
- Other Income Definition
- Cash & Banks Definition
- Expense Definition
- Opening Balance Definition
- Cash Payment Voucher
- Bank Payment Voucher
- Bank Receipt Voucher
- Cheque Payment Voucher
- Debit Note
- Credit Note
- Journal Entry Voucher
Reporting
Cash Received / Payment Reports (Date, Account and voucher wise)
Software generates Cash Received/Payment Reports to detail cash transactions categorized by date, account, and voucher, including transaction amounts, descriptions, and related details.
Post Dated Cheque payment / Receipt Reports(Party, Back, Invoice & Date Wise)
Software generates Post-Dated Cheque Payment/Receipt Reports to track post-dated cheque transactions categorized by party, bank, invoice, and date.
Day Book, Payable, Receivable, expense reports
Chronological record of all daily transactions, detailing debits, credits, dates, and descriptions for accurate financial tracking and record-keeping.
Invoice Aging Report
Software generates an Invoice Aging Report to analyze outstanding invoices based on their age, categorizing them into periods such as 30, 60, and 90 days overdue. This report includes details such as invoice numbers, customer names, invoice dates, amount.
Accounts ledger report and cash flow statement
Software generates an Accounts Ledger Report to provide a comprehensive view of all transactions related to each account. It includes details such as transaction dates, descriptions, debits, credits, and running balances. This report helps in tracking and reconciling account activities, ensuring accuracy in financial records, and supporting detailed financial analysis.
Trial Balance 2 & 6 Columns
The software generates both the Trial Balance 2 Columns and Trial Balance 6 Columns reports to support accurate financial oversight. The 6 Columns report offers a more detailed analysis, including columns for current and previous period debits and credits, as well as net movements, enabling a comprehensive comparison of account balances over time.
Profit & Loss report item wise
Software generates a Profit & Loss Report Item-Wise to provide a detailed breakdown of income and expenses by individual items or categories. This report includes itemized revenues, costs of goods sold, and expenses, offering a clear view of profitability for each specific item or category.
Profit & Loss sheet
The software generates a Profit & Loss Sheet to summarize a company’s revenues, costs, and expenses over a specific period, providing a clear picture of overall profitability.
Balance Sheet Statement
The software generates a Balance Sheet Statement to provide a snapshot of a company’s financial position at a specific point in time. This statement includes detailed sections for assets, liabilities, and equity, showcasing the company’s total assets, total liabilities, and the residual equity held by shareholders.
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