Synchronization of POS partner data
Synchronization of POS product data
This Module automates the creation of unique identifiers for new customers or vendors.
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
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
SKIT POS Tax
Pricelist Items
Accounting Dimension
Export Accounting Report in Excel
Advance Payment For Sales And Purchase Orders
Automatic Document version for same file name and extension.
This module helps to display the landed cost details under Receiving Product screen
Charge on overdue invoice & email remainder
Create Sales Quotation from POS
Apply Card Charges in SO order, invoice & new journal line
Point of Sales Customer Log
Customer Portal for OCA