Overview — What you get
Core modules
- POS & Invoices Sales
- Bills & POs Purchases
- Items, Pricing, Barcodes Catalog
- Transfers & Adjustments Inventory
Ops & Finance
- Expenses with categories & multi‑pay
- Cash in hand, Cheques, Bank accounts
- P&L, Registers, Item movement
Admin
- Users, Roles & permissions matrix
- SMS/Email templates & sending
- Warehouses, Taxes, Templates
Sales
Point‑of‑Sale (POS)
- Fast carting; auto tax/discount; multi‑tender checkout
- Select customer & warehouse per sale
- Receipt print/download with QR/barcode
Invoices
- Item lines with taxes, shipping, round‑off
- Status flow: Draft → Issued → Paid/Partial
- Record Payment In or advance
Quotations
- Professional quotes, quick convert to invoice
- Validity dates, notes, and alt offers
Purchases
Purchase Bills
- Supplier invoices with fx rate, shipping, taxes
- Split payments across methods
- Link to received items for costing
Purchase Orders
- Due dates, statuses; receive & bill later
- Notes & attachments to vendors
Returns / Debit Notes
- Item‑wise returns with reference docs
- Refund or supplier credit adjustments
Items & Catalog
- Item master with HSN/SKU, brand, category
- Tracking: Regular / Batch / Serial
- Purchase price, taxes, sale/wholesale, MRP
- Per‑warehouse stock, min levels, opening qty
- CSV import & barcode label generator
Inventory
Stock Transfer
- Documented moves between warehouses
- Notes & audit who/what/where
Stock Adjustment
- Correct count differences (add/remove)
- Reason codes; batch/serial aware
Contacts
Customers
- Phones, WhatsApp, email, tax nos., addresses
- Credit limits & status flags
Suppliers
- Vendor terms, tax IDs, multi‑currency defaults
Expenses
- Category/subcategory, date, payment method
- Multi‑payment, round‑off, notes, attachments
Cash & Bank
- Cash in hand with Adjust (add/remove)
- Cheque register & statuses
- Bank transactions & multiple accounts
Warehouses
- Multi‑warehouse stock & valuation
- Create/rename locations, descriptions
Utilities
- CSV importers for items & contacts
- Barcode generator with common label sizes
Communication (SMS & Email)
- Transactional SMS to one/many recipients
- Template libraries with placeholders
- Rich‑text email & attachments
Users & Roles
- User profiles & password management
- Permissions matrix per module/action
- Granular toggles (view/create/edit/delete/export)
Reports & Analytics
- Profit & Loss (gross profit, net summary)
- Item movement, purchase/sales registers
- Receivables & payables
- CSV/Excel/PDF export options
Security & Governance
- HTTPS, unique logins, role isolation
- Audit trails on stock & cash actions
- Session timeout & password policies
Setup & Configuration
- Company profile, tax IDs, logo, prefixes
- Warehouses, banks, taxes, currencies
- Document templates (headers/footers, QR/barcode)
FAQ
Multiple warehouses? Yes — transfers/adjustments built‑in.
Offline POS? Web requires internet; ask for offline options.
Barcode/serial tracking? Yes — choose per item.
Custom permissions? Yes — roles are granular.