Best Point of Sale solution to
manage your Retail store

Precise and instantaneous stock management. By employing the minimum and maximum stock effectively, you’ll never run out of stock.

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

Opening Stock entry

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

Manage UOM or Conversion

• Manage multiple units of measurements
• Conversion vs item mapping

Can maintain 10 different categories

Stock Update master

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

Physical Stock Update management

• 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 management

• Wastage approval for multi store management

Location wise stock transfer

Reorder management

Split Item Management

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

Manage multiple Eancode for single item

Change price

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

Auto indent generation based on minimum and maximum qty

Repacking of bulk items

Recipe configuration for Assembly and KIT items

Create a single master data set in HO, automatically sync it with all branches, and move stocks between them in order to proceed sales.

Manage Centralised Masters for all the branch

• Centralised Item master management
• Centralised Item vs supplier mapping
• Centralised Category master management
• Centralised Category manager management
• Centralised GST tax master management
• Centralised Tax master management
• Centralised Combo creation
• Centralised Recipe configuration
• Centralised Item Vs EANCODE
• Centralised UOM master management
• Centralised Supplier master management
• Centralised Supplier category management
• Centralised Customer master management
• Centralised Customer category master
• Centralised Manufacturer master management
• Centralised Tender master management
• Centralised Denomination master management
• Centralised Rep master management
• Centralised Area master management

Create multiple Outlet or store or branch master in HO

Centralised CRM Management

• Centralised CRM Promotions
• Centralised CRM Loyalty management
• Centralised Gift Voucher
• Centralised Discount coupons

Centralised Price level

Centralised Markup/ markdown features

Centralised Price change

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

Indent wise replenishment in HO

Centralised Central purchase order entry

• Manage Outlet wise indent formula

Centralised Physical stock update approval from each outlet

Centralised Wastage entry approval from each outlet

Centralised Security management

• Create HQ and store users in HQ

Centralised configurations settings for all store at once

Data sync

• 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

• Stock Transfer Out from one store to another
• Stock Transfer Out using the POS Transaction
• Stock Transfer In from in one store which is from another
• Outlet wise indent formula settings

By offering reward points and promos, you can boost customer satisfactions and and continue making more purchases from your business.

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.

Promotion management

• 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

Separate and accurate reports for all CRM activities

Centralised & Standalone CRM Management

• Gift Voucher
• Discount coupons

Assure the security of your company and software by granting the appropriate individuals access. Additionally, monitor each user’s actions

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

Function Keys management

Manage tab

Approval for discount percentage more than from item master

Effectively manage sales and business auto-correct your selling, MRP prices, purchase prices to boost both profit.

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

Auto rate fix for existing stock

• Customer wise price level mapping
• Customer category wise price level mapping

Wholesale price management

• Price level selection at POS without mapping

Multiple prices for single items

• Provide predefined discount for each item in item master
• Provide predefined discount for each customer in customer master
• Offer Management
• Price Change for existing stock

• Changing selling price at POS by admin user
• Change prices for all the store in HQ domain link
• Schedule change price for future date and time
• Easy to change the prices of existing stock
• Change the price batch wise
• Validation for retail price conditions
• Change the price using the owner app
• Approval for discount percentage more than from item master

Split Item management to increase F&V sales amount

Multiple menus for easy price management

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

Barcode Design – Customised design

• 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

Unique barcode for Serialised items

Unique barcode for same matrix items for different category combinations

• Unique barcode generation for each items

Print Barcode

• 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

Print barcode from other transactions

• Can take barcode from GRN screen
• Can take barcode from Opening stock screen
• Can take barcode from Repacking screen
• Support both hand and table scanner
• Migrate old barcode through import excel

Give clients and users a complete digital solution by integrating hardware, mobile apps, and third-party solutions with your point of sale system.

Third party Integration

• SMS integration for quick alerts
• Edenred TXPress Integration
• PayTM integration
• Woocommerce integration
• Whatsapp integration
• ICICI bank integration for direct payment from accounts
• ONDC Integration

Mobile App integration

• GRN Entry App
• Sales Order Picking App
• Delivery App
• Delivery return
• Online Order App integrations
• Physical stock update app integration

Owner App

• Reports
• Price change
• Notifications

Mobile POS Counter App

• Sale order
• Sales bill
• Sales return
• Collection

Hardware Integration

• 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

Manage numerous products, groups, clients, vendors, and other masters with ease. Excel templates will speed up the bulk update process.

Manage Multiple Masters

• Item master management
• Category master management
• Category manager master
• Item vs eancode master
• Predefined GST master
• Manage customers
• Manage multiple customer types
• Manage multiple customer delivery address
• Manage Supplier
• Manage different Supplier type
• For Centralised solution, All master can be created in HO and synced to every outlet for transaction
• Manage Input data field in each master
• Bulk Update excel template for item, customer and supplier master
• Easy to export master data in excel
• Manage manufacturer details

• Create and manage multiple Unit of measurement
• Item Vs UOM
• Manage area master for customer
• Manage multiple company
• Manage multiple Division for a company
• Manage multiple Location for a division
• Can map supplier vs items for better inventory and purchase management
• Manage combo items

Unicode management

• Manage master details in local language

• Get Sales bill print in local language

Duplicate masters can be merged into one

Master Import

• Easy to Import masters using the default excel template
• Export data from third party application and import

To streamline and enhance POS functionality, effectively manage your transactional data and make use of additional POS business solutions.

Layout Management

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

Archive your old data for to improve application performance

Merge duplicate masters

Purge Data

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

UAT clean up

• Practice data cleanup

Other Features

• Bill counter summary display
• Business dashboard
• Customised multiple print designs for every POS transactions
• Till manager
• Calculator for calculation
• Product update

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
• 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 – 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/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

Sales 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

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

Purchase 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

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

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

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 (Month-wise)
• Supplier Payment History (Month-wise)
• 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 (Bill-wise)
• Payment Register (Bill-wise)

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

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

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

CRM Reports

• 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

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

Supply Chain Reports

• 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 Detailed
• 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 Details Report
• STA – Pending Details – Item-wise

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

Stock Adjustment reports

• 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

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

Outstanding Reports

• Customer Outstanding (Receivables)
• Supplier Outstanding (Payable)
• 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

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

Online sales reports

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