Inventory System with POS

You can view the all the added categorys list and you can manage categorys list by Delete & Edit actions.

Brands:

You can view the all the added Brands list and you can manage Brands list by Delete & Edit actions.

Items:

You can view the all the added Items list and you can manage Items list by Delete & Edit actions.

Select Items From Search Box and Select Number of quantities of Labels and Click on Preview Button and take prints.

Adding a Suppliers it's a very easy task. Enter Supplier name, Mobile, Phone, Email, GST Number, TAX Number, Opening Balance, Country(Optional field), State, City, Postcode(Optional field), Address(Optional field) and click on Save button.

You can view the all the added Customers list and you can manage Customers list by Delete & Edit actions.

Purchase:

Creating or entering a Purchase information in inventory is a very easy task. You need to select date, Suppliers name from selection box (Also user can Instantly create Supplier), Purchase Status(Received / Pending / Ordered), and reference number(Optional field), and you need select the items from the Search Box, here you search item by item name, Barcode, Itemcode, after selecting item from search box, all other information will be shown in the same row, it includes Item name,Purchase quantity, purchase price, Tax, Discount, and Total amount and you select any number of items in purchase table. You also enter Other charges, Discount on All Items, Purchase Note and Purchase Payment Informations in signle form.

You can view the all the added Purchases Returns list and you can Purchases Return list by Delete & Edit actions.

POS Sales : Easy version sales entry. Here you can sell to Specific or Walk-in Customer.

Select Items from Item Search box using Item name, Barcode or Item code.

Select Items From Right Side Box, Also given category wise search and Specific Item Wise search Box.

From Items List You can Increase or Decrese Item Quantities. On Total amount You Provide Discount on Overall sales.

Payments Can Be access with Cash Or Multiple Payments Oprions!

Send SMS : If you want you can send the SMS to Existing/Saved Customer when Invoice Generate. SMS Template available in SMS -> SMS Templates menu bar. [Note: Walk-in Customer will receive any SMS]

POS Invoice : POS Formatted invoice.

Creating or entering a Sales return information in inventory is a very easy task. Select Customer,You need select the items from the table, where item name has the standard search box for items name, here you need to select item name, all other information will be shown in the same row, available quantity, sales quantity,UQC,Tax and you select any number of items in purchase table and click on Save button.

Creating or entering a Expense information in inventory is a very easy task. Select Date, Select Category Name, enter Expense for, enter Amount, enter Reference no., enter Note and click on Save button.

Places -> New Country

Adding a Country it's a very easy task. Enter Country name and click on Save button.

Places -> Country List

You can view the all the added Country list and you can manage Country list by Delete & Edit actions.

Places -> New State

Adding a State it's a very easy task. Enter State name, select country name and click on Save button.

Places -> States List

You can view the all the added State list and you can manage State list by Delete & Edit actions.

Reports -> Sales Report

Select from date, to date and customer name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Sales Return Report

Select from date, to date and customer name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Purchase Report

Select from date, to date and Supplier name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Purchase Return Report

Select from date, to date and Supplier name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Expense Report

Select from date, to date and Category name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Profit & Loss Report

Reports -> Stock Report Item Wise

Reports -> Stock Report Brand Wise

Reports -> Item Sales Report

Select from date, to date and Item name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Purchase Payments Report

Select from date, to date and Supplier name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Sales Payments Report

Select from date, to date and Customer name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.

Reports -> Expired Items Report

Select from date and Item name-> click on show button.

In the same form it will shows all the required information

You can export the report data into excel format.