This module helps to generate Financial reports Balance Sheet, Profit and Loss, Trial Balance, General Ledger, Partner Ledger and Aged Partner Balance in PDF format
This module helps to view all orders in POS
Total item Count
Close session in Point of Sale screen
This module helps to send an Invoice / Receipt copy to the customer through Email.
This module helps us to generate Gift Card and customer can purchase fully/partially using Gift Card voucher
Point of Sale Product
Session Report in Point of Sale screen
Load POS and SO Orders in POS
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Payment provider: Paynamics Implementation
Send Product Low Stock Notification Mail to User
Pricelist Items
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Purchase Order status
Purchase Request
Filtering the payments using vendor bill and purchase order
Category based receipt validation control