Retail - Jaldi

Robust features for
managing your Retail Business

Our Retail POS software provides a variety of features to manage the operations of a your Supermarket with ease.
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Solution Catalog

Point of Sale

Seamless, Uninterrupted, Fast, Accurate and Easy billing to give both users and customers happy checkout experience at counter

      • Sales Bill Screen
          • Quick add customers in POS
          • Quick existing customer selection
          • Select customer using customer code, name, id, mobile number and other data
          • Display Last bill number
          • Display Last bill amount
          • Item search using various data
          • Barcode scanning to load items
          • Eancode scanning to load items
          • QR code scanning to load items
          • Select items using item code, name, barcode and eancode
          • Current stock display for line items
          • Minimum stock alert
          • Expiry stock alert
          • Sales history for line items
          • Item row delete
          • Clear screen
          • Hold bills and Recall held bills
          • Remove Hold bills
          • Bill edit
          • Bill cancel
          • Capture Bill Cancel reason
          • Bill search using various data
          • Search Bill using Bill number, Bill amount, Bill date, Customer name, User name
          • Capture Item line discount
          • Capture Bill discount
          • Qty change
          • Change selling price at POS
          • Total Item display
          • Total Qty display
          • Cashier info display
          • Capture Zero value bills
          • View completed bills
          • Capture Bill remarks
          • B2B Tax invoice
          • Update stock at POS
          • Item Batch selection at POS for sales
          • Display Stock, Selling and MRP batch wise
          • Consolidate Item Qty
          • Easy Checkout Process
          • last bill reprint
          • SMS alert to customer after Bill

 

  • Sales Order Creation
  • Capture Sales order with advance and without advance
  • Sales bill using Sales order

 

  • Quotation Bill
  • Sales bill using Quotation Bill

 

  • Sales return with product exchange
  • Sales return with payment return
  • Capture return without bill number

 

  • Create shift
  • Capture Counter withdraw
  • Capture Counter deposit
  • Track each cash flow at counter effectively

 

  • Capture Delivery Bill
  • Select Different Delivery address for Customer at POS
  • Delivery status update
  • Delivery reschedule

 

  • Capture Due Bill
  • Due Bill Payment

 

 

  • Denomination capture
  • Counter wise cash settlement

 

  • Loyalty points capture
  • Loyalty points redemption in Bill amount
  • Loyalty point gift redemption
  • OTP for Loyalty redeem
  • Customer points display
  • Points auto deductive transactions

 

  • User friendly POS interface
  • Columns rearrangements
  • Required columns hide and enables
  • Columns size adjustments
  • Payments

     

     

     

    • Restrict Promotions for specific customers at POS
    • Free item offer

     

    Purchase Management

    Increase business profit by seeing the previous margin, Import GRN details from excel to complete large GRN in Quick time.

        • GRN Entry Screen
            • Quick supplier search and selection
            • Select supplier using supplier code, name
            • Manage both registered and unregistered supplier’s invoices
            • Supplier outstanding alert
            • Display supplier info
            • Item search
            • Barcode scanning to load items
            • Eancode scanning to load items
            • Select items using item code, name, barcode and eancode
            • Display current stock for line items
            • Qty change
            • Capture unit purchase price
            • Auto calculate unit price from Item purchase amount
            • Change GST tax during GRN
            • Item purchase history
            • Select purchase formula for each GRN entry
            • Create own purchase formula
            • Purchase edit
            • Purchase cancel
            • Capture GRN remarks
            • Capture GRN remarks for purchase cancel
            • Convert Receipt note to GRN entry with ease
            • Import GRN item details through excel

          • Display purchase history of supplier
          • Display purchase history of items
          • Capture eancode
          • Capture hsncode
          • Manage item batch
          • Capture packed date
          • Auto capture expiry date from packed date
          • Validate expiry date
          • Capture invoice details
          • Capture Item line discount
          • Capture Bill discount
          • Capture supplier’s customer offer
          • Print barcode after GRN entry
          • Maintain expiry date for purchase order
          • GRN Hold and Recall feature to make GRN user work easy
          • Validate Purchase amount
          • Manage multiple Item line discounts
          • Line item removal
          • Full screen clear
          • Upload purchase invoice image in GRN entry for future references
          • Display GRN user name
          • Validate Sold items in purchase edit
          • Display margin based on selling price
          • Display margin based on MRP price
          • Alert on hsn and eancode update for line items
          • Capture cess and extra cess amount for each line items
          • Capture Freight amount
          • Capture extra charges
          • Capture Other Bill discount
          • Capture round off value
          • Validate Purchase amount with invoice amount
          • Validate invoice date
          • Validate invoice qty from purchase order
          • Capture batch number for line items
          • Quick Item creation using the function key without moving other screen or clearing the existing screen
          • Gate keeper margin alert
          • Update decimal qty for weighable items

     

     

     

    • Manage Goods inwards note for multi store management
    • Manage Qty Approval for Goods inwards notes
    • Avoid wastage of stock using the Goods inwards approval
    • Convert Goods inward note to GRN entry with ease

     

    • Covert Purchase order to Receipt note with ease
    • Convert goods inward note to Receipt note with ease

     

    • Easy to create and manage Markup & Markdown formulas to fix the rates automatically

     

     

    Accounting

    Automate your accounts data from every POS transactions and also create ledgers and manage every fund transactions of your business.

        • Create ledgers for accounts transaction
            • Create and manage expenses
            • Create multiple business bank accounts
            • Create non inventory suppliers and customers only for accounting
            • Create both GST and Non GST ledgers.
            • System will have default ledgers for users
            • System will also have all POS’s suppliers and customers as ledgers.

     

    • System will have few default ledger group for user to use

     

    • Opening balance import through import master
    • Bill wise opening balance update

     

    • Expenses payment
    • Supplier outstanding payment
    • Any ledgers payments can be entered easily

     

    • Collection entry from customer

     

    • Discount percentage and amount can be updated while payment

     

    • Discount percentage and amount can be updated while receipt

     

    • Approval for mobile POS collection entry
    • Approval for the budget exceeded expense entries

     

    • Supplier payment through cheque

     

    • Cheque from customer or any other ledgers

     

    • Avoid ledgers duplication

     

    • Move ledger balances from one financial year to another

     

    • Move all accounts masters and vouchers from accounts to Tally easily.

     

    Inventory Management

    Accurate and real time stock maintenance. Never go out of stock using the minimum and maximum stock effectively.

        • Item master

            • Manage multiple type of products and its attribute
            • Expiry management for items
            • Can upload minimum and maximum stock for each inventory items
            • Bulk update feature to edit item details easily for many items
            • Customised input data selections

     

    • Update existing stock manually in application
    • Edit opening stock entry
    • Update existing stock with all the details like expiry details, price details and others

     

     

    • Stock update master for existing stock details adjustment
    • Filter items based on stock, suppliers and categories
    • Change only expiry details

     

    • Easy to adjust stock
    • Filter items based on stock, suppliers and categories
    • Mobile app for physical stock update process
    • Create cycle and adjust stock from both mobile and system
    • Physical stock update approval management
    • Can update all inventory stock as zero in one click

     

    • Wastage approval for multi store management

     

    • Improve F&V sales
    • Sale damaged stock with different rates to reduce loss and increase profit

     

    • Batch wise price change
    • Import excel with new price
    • Schedule price change
    • Update price for multi store at HQ link

     


    Multi Store Management

    Prepare one single master data in HO and auto sync the HO master data to all outlets and transfer stocks between them for transactions.

     

    • Scheduled price change for outlets
    • Update price store wise also
    • Import price details from excel

     

    • Manage Outlet wise indent formula

     

    • Create HQ and store users in HQ

     

    • Centralised Accounts management
    • Centralised Sales, Purchase, Inventory, Accounts, Audit and GSTR Reports
    • Auto Master Data sync between stores and HQ.


      • Auto Transaction sync between HO and stores
      • Manage multiple stores in one link
      • Manage Outlet wise transaction reports


      • Manage Centralised GST reports

    • Supply Chain Management

     

     


    CRM Loyalty and Promotion management

    Increase your Customer satisfaction and happiness to increase their purchases at your store by providing Loyalty points and Offers.


        • Capture complete details of your customer to create strong CRM
        • Loyalty Management

            • Create Loyalty programm
            • Provide Date range for loyalty activation
            • Customer restriction for loyalty
            • Item restriction for loyalty
            • Provide different points for different amounts
            • Redeem different amount for different points
            • Slab wise loyalty program creation
            • Easy to clear the loyalty points after the end date
            • Bill amount redemption
            • Gift redemption
            • Capture Loyalty points in Sales bill
            • Easy to delete and edit loyalty points in HQ
            • Easy to add old loyalty points in HQ and standalone
            • Import old loyalty points
            • Bill wise loyalty
            • Category wise loyalty
            • Item wise loyalty
            • Can provide additional loyalty points to customer at POS
            • OTP for loyalty redemption
            • Send loyalty point details to customers.

     

    • Create and manage Promotion
    • Schedule promotion for future date
    • Auto inactivate of the promotion at the end of the day
    • Schedule Promotion based on date
    • Schedule Promotion based on day of the week
    • Schedule Promotion based for N number of customers
    • Schedule promotion based on different attributes
    • Multiple bill based offers
    • Multiple Item based offers
    • Multiple Category based offers
    • Multiple group based offers
    • Can Create and manage multiple offers at same time
    • Stop applying the offers at POS if needed
    • Confirmation for Applying the offers at POS
    • Capture Promotion details in Sales bill

     

     

    Security Management

    Keep your business and software secure by providing the right access to the right peoples. Also track every user activities

        • Security Management

            • Role based security
            • User based security
            • Capture all the required details of users
            • Create unique user credentials
            • Maintain unique contact details for each users
            • Give menu access to each roles or users
            • Enable or disable each menu’s all activities
            • Provide password protection for required application activities
            • Centralised user management in HQ
            • Enable and disable the required function keys for each roles and users
            • Restrict user login without shift creation when shift is created
            • Completely customised user security management
            • Map predefined user type for each user
            • Restricting POS activities to users or roles

     


    Price Management

    Manage and Auto fix your Selling, MRP, Purchase price effectively to increase your business profit and also customer satisfaction

        • Auto rate fix in purchase

            • Margin based Item rate
            • Markup / Markdown feature for auto rate fix
            • Supplier wise formula creation
            • Category wise formula creation
            • Easy to bulk update the same formula to other items

     

    • Customer wise price level mapping
    • Customer category wise price level mapping
    • Wholesale price management


      • Price level selection at POS without mapping

     

     


    Barcode Generation

    Barcode can be fully customised as per customer request. POS system support PRN file also for barcode configuration

        • Barcode Design – PRN mapping

            • Supports PRN file mapping for barcode generation
            • Multiple PRN file can be configured
            • Easy to edit the PRN configuration

     

    • Fully customised barcode designs
    • Multiple barcode designs can be managed
    • Each design can be designed in system
    • Easy to map the barcode printer to design
    • Multiple barcode printer and labels can be supported

     

    • Can take batch wise barcode
    • Easy to search and select items
    • San old barcode
    • Qty can be customised
    • Price can be edited during the barcode printing
    • Capture packed date and expiry date
    • Expiry details in barcode from inventory
    • Load GRN no and take barcode
    • Load repacking no to take barcode
    • Customised date format
    • QR code also supported
    • Separate menu for barcode printing
    • Easy to select the barcode design from the list

     

     

    Master Management

    Easy manage multiple items, categories, customers, suppliers and other masters. Bulk update process will be quickest with excel template.

     

    • Manage master details in local language
    • Get Sales bill print in local language


    Integration

    Integrate third party solution, hardware devices and mobile app with POS system to give full digital solution to customers and users.

        • Third party Integration

            • SMS integration for quick alerts
            • Edenred TXPress Integration
            • PayTM integration


    • Mobile App integration

     


    • Owner App

        • Reports
        • Price change
        • Notifications

     

     

     

     

    • Thermal POS Receipt printer
    • Weighing Scale
    • Barcode printer
    • Laster printer
    • Pole display
    • Barcode Scanner
    • Barcode weighing scale machine
    • Touch POS system
    • Cash drawer
    • Bluetooth printer

     


    Other Business Tools

    Customise your transaction screen, Manage transaction data, utilise other POS tools to simplify and improve POS performance

        • Layout Management

            • Customise each POS transaction screens
            • Resize the columns
            • Rearrange the columns
            • Show and hide columns
            • Centralised layout management

     

    • Reduce sales data by percentage
    • Remove Specific date’s transaction data

     

     

    Sales Reports

    Get to know about your accurate Sales details in different dimensions. Improve sales strategies after accurate reports.

        • Analysis

            • Sales Reports – Bill Wise
            • Sales Reports – Item Wise
            • Sales – Month wise Summary
            • Sales – Date wise Summary
            • Manufacturer Summary
            • Manufacturer – Product Detailed
            • Sales – Bill wise detailed
            • Salesman wise Commission
            • Sales – Cancelled Bill Detailed
            • Sales – Cancelled Bill Wise Item detailed
            • Sales – Counter wise Summary
            • Sales – Date wise counter Summary
            • Sales – Area wise Summary
            • Sales – User wise Summary
            • Sales – Salesman wise Bill detailed
            • Sales – Month wise Items Summary
            • Sales – date wise Item Summary
            • Sales – Detailed Area wise Sales
            • Sales – Items wise Summary
            • Sales – Bill wise Item Detailed
            • Sales – Month wise Category Summary
            • Sales – date wise category Summary
            • Sales – Category wise Summary
            • Sales – Category wise Contribution Reports
            • Sales – Salesman wise Item Detailed
            • Combo Pack Sales – Summary
            • Combo Pack Sales – Detailed
            • Sales – Order type wise summary
            • Sales – Order type wise Sales
            • Sales – Order type wise detailed
            • Distributor – Sales summary
            • Customer Bill Summary
            • Sales History Summary
            • Category/Item wise Sales Detailed
            • Sales and SR Register – GST% wise
            • Distributor – Product Detailed
            • Sales Bill wise Detailed Time Based report
            • Sales – Category/Items wise summary
            • Distributor wise Performance Report

    • Tender

     

    • Sales – Credit Sales Detailed
    • Sales – Card Sales Detailed
    • Sales – Coupon Sales Detailed
    • Sales – Cheque Sales Detailed
    • Sales – Multi Currency Summary
    • Sales – Multi Currency Detailed
    • Sales – Loyalty Tender Detailed
    • Sales – User defined Tender wise Summary
    • Sales and SR Register – Tender wise
    • Sales – Category Wise Credit Sales with Tax

    • Statistics

     

    • Sales – Book Margin – Month Wise
    • Sales – Book Margin – Date Wise
    • Sales – Book Margin – Item Wise
    • Sales – Book Margin – Category Wise
    • Sales – Book Margin – Category/Item Wise
    • Sales – Overall hourly Sales Summary
    • Sales – Overall Counter Wise Sales Summary
    • Sales/SR – Book Margin – Item Wise
    • Sales – Hourly Sales Summary
    • Sales – Hourly Sales Report
    • Sales – Statics – Time Wise
    • Sales – Statics – Value Wise
    • Hourly Sales – Item Wise

    • Returns

     

    • Sales Return – Month Wise SR Summary
    • Sales Return – Date wise SR Summary
    • Sales Return – SR NO Wise Detailed
    • Sales Return – Month Wise Item Summary
    • Sales Return – Date wise Item Summary
    • Sales Return – Item wise Detailed
    • Sales Bill Wise – Return Report
    • Sales Return – SR made in Sales Itself
    • Sales Return Against Sales Report

    • Sales Order

     

    • Sales Order – Date Wise Summary
    • Sales Order – Order Wise Detailed
    • Sales Order – Customer Wise Summary
    • Sales Order – Order Wise Cancelled Detailed
    • Sales Order – Month Wise Item Summary
    • Sales Order – Date Wise Item Summary
    • Sales Order – Item Wise Summary
    • Sales Order – Item Wise Detailed
    • Sales Order – Bill Wise Detailed
    • Sales Order – Bill Item Wise Detailed

    • Tax

     

    • Sales Tax – Month Wise Summary
    • Sales tax – Date Wise Summary
    • Sales tax – Bill Wise Detailed
    • Sales tax – Item Wise Summary
    • Category Wise Purchase-Sales tax Summary
    • Sales Tax Summary
    • Sales and SR Tax Summary
    • Sales and SR Tax Summary – GST% Wise

    • Delivery Management

     

    • Bill Delivery Status Report

    • Day End

     

    • Due Bill Collection Summary
    • Due Bill Collection Detailed
    • Due Bill Pending
    • Session Summary Report
    • Session Detail Report
    • Session Withdraw Remark details
    • Session wise Product Sales Summary
    • Sales – Payment mode Report
    • Cash Hand Over Summary
    • Payment Summary Report
    • Sales Counter wise collection Summary
    • Sales – Counter/Denomination wise Collection Summary


    Purchase Reports

    Get margin details of each items after purchase, So you can plan effectively to improve margin in future.

        • Analysis

            • Purchase – Month Wise Summary
            • Purchase – Date Wise Summary
            • Purchase – Invoice Wise Detailed
            • Purchase – Invoice wise cancelled Detailed
            • Purchase – Supplier Wise summary
            • Purchase – Month Wise Item Summary
            • Purchase Date Wise – Item Summary
            • Purchase – Invoice wise item detailed
            • Purchase – MFR Wise Item Summary
            • GIN – Approved GIN Wise Detailed
            • GIN – Approved GIN Wise Item Detailed
            • GIN – Unapproved GIN Wise Detailed
            • GIN – Unapproved GIN Wise Item Detailed
            • GIN – Acknowledgement Detailed
            • GIN – Category Summary
            • GIN – Category/Item wise Summary

    • Returns

     

    • PR – Month Wise Summary
    • PR – Date wise Summary
    • PR – Invoice Wise Detailed
    • PR – Item Wise Summary
    • PR – Date wise Item Summary
    • PR – PR wise Item Detailed

    • Receipt Note

     

    • RN – Date wise Summary
    • RN – Invoice Wise Detailed
    • RN – Invoice wise item detailed
    • RN VS Purchase History

    • Purchase Order

     

    • Purchase Order – Pending
    • PO – Order wise Detailed
    • PO – Order wise item Detailed
    • Purchase Order – Order Wise cancelled detailed
    • Purchase Order VS Receipt Note VS Purchase

    • Tax

     

    • Invoice Month wise Tax summary
    • Invoice Date wise Tax Summary
    • Purchase – Date wise Tax Summary
    • Purchase – Invoice/ Supplier Wise Tax Detailed
    • Purchase and Purchase return Tax Summary

    • Gondola

     

    • Gondola List
    • Gondola Contract


    Accounts Reports

    Get to know accurately about your business fund transactions, All expenses, Internal fund movements in detailed with our reports

        • Daily Reports

            • Day Book
            • Cash Book
            • Bank Book
            • Day wise Transaction Summary
            • Day wise Transaction Detailed
            • Session wise Summary
            • Ledger Report
            • Group
            • Journal Register
            • Debit Note Register
            • Credit Note Register
            • Contra Register
            • Trail balance
            • Profit & Loss A/c
            • Balance sheet

    • Registers

     

    • Sales Register
    • Purchase Register
    • Purchase Return register
    • Sale Return register
    • Receipt Register
    • Payment Register
    • Sales register Column wise Break-up Reports
    • Sales register columnar report (on report frame)
    • Purchase register Column wise Break-up Reports
    • Purchase register columnar report (on report frame)
    • Sales return register Column wise Break-up Reports
    • Sales return register columnar report (on report frame)
    • Purchase return register Column wise Break-up Reports
    • Purchase return register columnar report (on report frame)
    • Service Invoice Register
    • Month wise sales and Outstanding

    • Banking/Cheque Reports

     

    • Cheque/Party Tracking
    • Cheque Tracking Report
    • Cheque Counter Foil Management
    • Post Dated Cheque Tracking
    • Printed Cheque details
    • Bank Statement
    • Bank Payment advice report
    • BRS Freeze Report
    • Printed Cheque details Report
    • Undeposited cheques (Based on transaction date)

    • Ledger Reports

     

    • Ledger Current Balance
    • List of Ledgers
    • Ledger Report
    • Ledger Opening Balance
    • RTGS/NEFT/IMPS Beneficiary Report

    • Receipt/Payment Reports

     

    • Receipt/Payment Register
    • Customer Receipt History
    • Supplier Payment History
    • Customer Receipt History (Monthwise)
    • Supplier Payment History (Monthwise)
    • Salesman wise collection
    • Salesman wise collection Summary
    • Area wise Collection
    • Salesman wise Bill wise collection
    • Payment Received report Summary
    • Customer wise overdue interest
    • Customer receipt register
    • supplier payment register
    • Receipt Register (Billwise)
    • Payment Register (Billwise)
    • Rep wise sales and collection summary
    • Cheque Bounce adjustment report

    • Miscellaneous Reports

     

    • Day Summary
    • Purchase / Sales Analysis
    • Day Consolidation
    • Expenses Report
    • Approval Pending Report
    • Cancelled Voucher report
    • Supplier Payment / Expenses Scheduler report
    • Credit days wise Outstanding
    • Older Opening balance Report

    • Statutory reports

     

    • GSTR 1 – HSN Summary
    • GSTR 2 – HSN Summary

     

    Inventory Reports

    Find all of your inventory items current stock reports, Fast moving slow moving stock to purchase right

      • Stock Reports
      • Expiry Stock As On
      • Expiry Stock
      • Fast Moving – Category Wise Stock Summary
      • Fast/Slow Moving – Item/Supplier Stock Summary
      • Non Moving – Age Wise
      • Non Moving Stock Summary
      • Stock Age wise Summary
      • Current Stock – Item Wise Summary
      • Current Stock – Item wise detailed
      • Current Stock – Item wise with tax detail
      • Current Stock – Category Wise Summary
      • Current Stock – Category wise item summary
      • Current Stock – Less then Minimum Stock
      • Current Stock – Greater than Maximum Stock
      • Current Stock – Supplier wise item Summary
      • Current Stock – Location wise Item Summary
      • Current Stock – Stock Category Wise margin
      • Item Stock detail with Age Report
      • Current Stock – Conversion wise Report
      • Stock Ledger – Month Wise Item Summary
      • Stock Ledger – Category Summary
      • Stock Ledger – Item Summary
      • Stock Ledger – Item Detail
      • Stock Ledger – Date wise Item Summary
      • Stock Ledger – Month wise category Summary
      • Stock Ledger – Customer/Supplier wise Summary
      • Stock Ledger – Value Wise
      • Stock Ledger – Item History
      • Stock Ledger – Item History with Conversion
      • Weighted Average Cost Report
      • Stock Ledger – Item wise UOM wise
      • Stock Planning Report
      • Repack – Item wise detailed


    CRM Reports

    Get to know more about every offers, Loyalty, Vouchers, coupons details which is provided to customers.

        • Offer List
        • Offer – Bill/Item Wise Detailed
        • Offer – Item Wise Summary
        • Loyalty card Detailes
        • Loyalty Card Issue Details
        • Loyalty – Customer Wise Summary
        • Loyalty – Date/Bill Wise Detail
        • Loyalty – Bill Item Wise Detail
        • Loyalty – Bill Category Wise Detail
        • Gift Voucher – Creation Summary
        • Gift Voucher – Creation Detailed
        • Gift Voucher – Redeemed Summary
        • Gift Voucher – Redeemed Detailed
        • Gift Voucher – Status Summary
        • Gift Voucher – Status Detailed
        • Gift Voucher – Issue Details
        • Discount Coupon – Creation Summary
        • Discount Coupon – Creation Detailed
        • Discount Coupon – Issue Detailed
        • Discount Coupon – Redeemed Detailed
        • Customer Wise Sales

            • Sales – Customer wise Summary
            • Sales – Regular Customer Detail
            • Sales – Non Regular Customer Detail
            • Sales – Detailed Customer wise Product wise Sales
            • Sales – Detailed Product wise Customer wise Sales
            • Customer Type – Customer Bill Details


    Supply Chain Reports

    Get to know more about your stock movement between your stores in detail

      • STI – Month Wise Summary
      • STI – Date wise Summary
      • STI – Bill wise summary
      • STI – Item Wise Summary
      • STI – Item wise detailed
      • STO – Month Wise Summary
      • STO – Date wise Summary
      • STO – Month Wise Item Summary
      • STO – Item Wise Summary
      • STO – Item wise detailed
      • STO – category/Item Detailed
      • STO – NO wise Summary
      • Location ST – Transferred Detaileds
      • Location ST – Received Details
      • Location wise Stock Request/Approval
      • Indent Request Detailed
      • Indent Outlet wise
      • Indent Item wise detailed
      • Pending Indent Summary – Receiving End
      • Indent Summary Report – STI
      • Indent Detailed Report – STI
      • STO – Indent Summary Report
      • STO – Indent Detaile Report
      • STA – Pending Detailes – Itemwise

     

    Stock Adjustment Reports

    Get to know every stock adjustment process reports to know more about the inventory to manage inventory effectively.

      • Physical Stock Update Detailed
      • Physical Stock Update Item Detailed
      • Physical Stock – Discrepancy Report
      • Stock Updation Detailed Report
      • Opening Stock – Item wise detailed
      • Current Stock – Audited Items
      • Current Stock – Un-Audited Items
      • Before Stock Update – Audited Items
      • Before Stock Update – Un-Audited Items
      • Stock Updated In Bill Entry
      • Before Stock Update – Audited Items (as on Date)
      • Before Stock Update – Un-Audited Items (as on Date)
      • Physical Stock Update Un-Audited Items
      • Physical Stock Update Discrepancy/Item History


    Customer/Supplier Outstanding Reports

    Get accurate and detailed customer and supplier outstanding reports. Find the age wise outstanding reports

      • Customer Outstanding (Receivables)
      • Supplier Outstaning (Payables)
      • Customer wise Balance Report
      • Supplier wise Balance Report
      • Balance status
      • Ageing Report
      • Ageing Report – Bill Detail
      • Bill wise Settlement
      • Customer Outstanding Summary
      • Customer Outstanding Detailed
      • Supplier Outstanding Summary
      • Supplier Outstanding Detailed


    Audit Reports

    Get to know all the POS activities of each user by user to know more about your business and also about your employees

      • Menu Activation Audit Report
      • Audit – Transactions
      • Bill wise Void Item Details
      • User Sync Details
      • Sales order Audit Reports
      • Lost Sales Opportunity Report

     

    Online Sales Reports

    Get to know all of your business’s online order details in accurate.

      • Online Order Status Report
      • Ponline Order Item Wise Sales Reports
      • Online Order Bill Wise Item Detailed Report
      • Online Order cancelled reports


    HQ Reports

    Get to know all of your stores and Head office activities in Detailed reports in HQ.

      • Complete Branch wise sales, purchase, tax, inventory and accounts reports in HQ
      • Current stock branch wise reports
      • GIN Completed details
      • GIN Pending details


    GSTR Reports

    Get all the GSTR reports from our POS application for easy and accurate GST filing.

      • GSTR – 3B
      • GSTR – 1
      • GSTR – 2
      • GSTR – 2A
      • Auto and Manual E-invoicing

     

    Taking care of you and your BusinessCustomerGrowth

    When you truly love your business, your customer or your growth, you protect them as best
    you can. We’re here to provide you with info, and advice anytime, anywhere.

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