Point of Sale
- Functionality to query and add products by Barcode Number, Name and Code Name.
- Associate customer with each sale and purchase using their unique contact mobile phone number.
- Apply discount of individual products and the entire sale.
- Sale with cash (full payment), cheque (credit sale), purchase and return both sales and purchase.
- Update cash collected/paid against credit sales/purchase with cheque numbers.
Accounting
- Make automated General Journal Entries with each sale, purchase and returns of both. These entries are made in Sale, Purchase, Cash, Accounts Recievable and Accounts Payable of Individual Customers.
- Make manual General Journal Entries
- Edit existing entries
- Display accounts of each Head of Account
- Maintain Accounts Recievable and Payable of each customer
- Create Control Account
- Create Income Statement
- All accounts mentioned above can be viewed for any date range
ERP
- Access rights and permissions of fellow users can be controlled through their login accounts
Future Plans
- Add Depreciation and Inventory Valuation
- Include BI Dashboard
- Make Windows Executable
- Include Supply Chain Specific modules