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Footwear
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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
Production Plan
Bill of Material entry
Production Entry in Central kitchen
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
Goods inwards note
Receipt note
Purchase entry
Purchase entry from purchase order
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
Central purchase order entry
Accounts
Accounts Master
Company master
Ledger group master
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
Hardware settings
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
Footwear
Quick Billing
Reduce Theft
Optimise SKUs
Mobile Billing
Multi store Management
Flexible Barcoding
Purchase & Accounting
Convert Opportunities to sales
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