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What is loyalty program and how it is calculated ?
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What is loyalty program and how it is calculated ?
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How Loyalty program will help you to increase your business profit ?
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Common key questions to ask before using a mobile POS system for your business
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Benefits of Jaldi POS for food court
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Retail
Sales
Sales master
Customer type master
Customer master
Credit customer creation
Customer delivery address master
Area Master
Denomination master
Tender or payment type master
Discount coupon
Gift voucher
Rep master
Quotation bill
Sales order
Sales bill from Sales order
Sales Bill
Due bill
Delivery bill
Sales return
Loyalty management
Loyalty customer creation
Loyalty Program
Loyalty deduction
Offers or promotions
Discount, Offers & Tax calculation flow in bill entry
Misc
Edit tender process
Price level master for sales
Barcode print
Day end process
Shift management
Counter cash hand over
Counter day close or settlement
POS Reprint
Negative Stock Billing
Offline Billing
Mobile POS
Sales order in mobile counter
Sales bill in mobile counter
Sales return in mobile counter
Receipt entry or collection in mobile counter
SO Picker App
Sales order picking process in mobile app
Delivery app
Delivery mobile app
Sales return in delivery mobile app
Online order app
Online Order app creation request
Online order app
Integration portal for online orders
Restaurant POS
Order types
Kitchen Setup
Table Area
Table master
Create Steward and Waiter in Restaurant POS
KIT, Assembly and Ingredients Item creation
Recipe configuration
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Bill of Material entry
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Dine in – New order creation
Dine in – Multiple orders in same table
Dine in – Order merge
Dine in – Shift order
Dine in – Split Payment
Take Away order type sales
Door delivery order type sales
Steward order taking app in Restaurant POS
Purchase
Purchase master
Supplier or distributor master
Supplier category master
Supplier vs items mapping
Manufacturer master
Purchase full process
Purchase Order
Purchase acknowledgement
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Receipt note
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Purchase return
Purchase entry with purchase return adjustment
GRN App
GRN or purchase entry through mobile app
Inventory
Master
Category manager
Category master
Item master
Matrix Item creation
Matrix Item Transaction
Serialised Item Creation
Serialised Item transaction
Item vs EANCODE mapping
Matrix Vs Eancode
Recipe configuration
Combo configuration in Retail POS
UOM master or conversion master
UOM conversion vs item mapping
GST master
Tax master
Opening stock entry
Stock update master
Physical stock update
Physical stock update through mobile app
Repacking of bulk items
Reorder
Markup/Markdown feature
Price change
Wastage entry
Split item process
Location wise stock transfer
Branch
Branch master
Stock transfer out
Stock transfer out against GRN,indent & STA
Stock transfer in
Auto indent
Indent replenishment
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Accounts
Accounts Master
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Ledger master
Cheque book creation
Bank list for ledgers (customers)
Beneficiary master
Beneficiary import
Opening balance entry
Narration or remarks master
Template Voucher master
Transaction schedule
Budget master creation
Accounts Transaction
Payment entry
Receipt entry
Bill wise payment
Bill wise receipt entry
Supplier outstanding payment entry
Customer outstanding receipt entry
Contra entry
Journal entry
Credit note entry
Debit note entry
Purchase entry
Sales entry
Transaction template
Pending approval
Auto scheduled transactions
Transaction reprint
Banking transactions
Cheque payment
Cheque receive or receipt full process
Cheque deposit
Cheque bounce
Cheque represent
Cheque in transit
Cheque printing
Cheque tracking
Bank reconciliation statement
Connect banking
Connected banking feature *
Banking payment*
Download bank statement*
Connect bank payment status*
Process
Account or ledger merge
Day end process
Month end process
Year end process
Settings & Configurations
Changing company/financial year
Configuration/settings menu
User wise configuration or settings
User management or security management
Tally Integration tool*
Accounts Reports
Accounts reports
Tools
Tools master
Registration master
Company master
Division master
Location master
Mobile device counter for mobile app
Settings
Configuration
Backup & display settings
POS print profile configuration
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Barcode scanner
Barcode printer
PRN file mapping for barcode generation
Weighing machine configuration
Weighing barcode machine configuration
Business
Archive data
Business dash board
Update unicode or local language name for the masters
Bill counter or till summary display
Security
User security Management
Switch user
Transaction function key settings
Change user password
Till manager
Utility tools
Import master
Merge master
Delete practice data
Purge manager
Product Update
Calculator
Layout Management
Manage Tab
Addon
Mail Settings
GST reports download
Addon mobile app
POS Reports
POS reports
Hardware Supported
POS Hardware Supported
Multi Store management
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Salas Management
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Logistics Management
Logistics Reports
POS Managment
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eCommerce
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SS Integration
Go Live Checklist
LS BLR Go Live Checklist
SS BLR Go Live Checklist
LS TVM Go Live Checklist
Jaldi – Lifestyle
Back Office
Product Department
Attributes Creation
HSN Code master
Unit of Measure (UOM)
Branch Product master
Vendor
GRN Entry
Purchase Order
GRN entry using Purchase order
Return to Vendor
Stock transfer (Send) and Stock transfer (Receive) – between locations
Inter Branch Transfer (Send/Receive)
Physical Inventory
Inventory Change
Inventory change for product attribute
IMEI Change Process
Barcode
Barcode/Set Print
EOD (Generate Invoices)
Security
POS Terminal
Customer
Sales Rep
Pay Mode
Branch
Product tax mapping
SS Integration
POS promotion deactivate
Change customer by invoice
HHT Web Mobile Interface
Stock Transfer Send – HHT
Stock Transfer Receive – HHT
Barcode/SET Print – HHT
Physical inventory – HHT
Inter branch transfer – HHT
POS
Point of Sales(POS)
Credit Bill
Online Sales
Exchange
Tender Edit
Promotion Setup
POS Promotion
Bill Only POS Terminal
Pay Only POS Terminal
EOD (Complete Process)
Settlement
Jaldi – Superstore
Back Office
Product Department
Brand
Item Type
HSN Code
Unit of Measure (UOM)
Branch Product master
Vendor
Manufacturer
Customer
Sales Rep
GRN Entry
Purchase Order
GRN entry using Purchase order
Return to Vendor
Stock transfer (Send) and Stock transfer (Receive) – between locations
Inter Branch Transfer (Send/Receive)
Inventory Change
Barcode
Barcode/Set Print
EOD (Generate Invoices)
Physical Inventory
Security Management
POS Terminal
Pay Mode
Branch
Product tax mapping
SS Integration
HHT Web Mobile Interface
Physical Inventory – HHT
Inter Branch Transfer (Send) – HHT
GRN Scan – HHT
Return Scan – HHT
Barcode/ Set Print – HHT
Stock Transfer – HHT
Stock Receive – HHT
POS
Point of Sales(POS)
Credit Order
Online Sales
Exchange
Refund
Tender edit
Promotion Setup
POS Promotion
EOD (Complete Process)
Settlement process
Jaldi – Food Court
Back Office
Category master
Item master
Item vs Eancode
Combo Configuration
Change Price
Branch or Outlet master
Location master
Security management
Tax or GST master
Tender master
Denomination master
Owner app
POS
Shift management
Sales
Sales Return
Offline billing
Mobile POS billing
Retail
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