Assets Management
Synchronization of POS partner data
Synchronization of POS product data
This Module automates the creation of unique identifiers for new customers or vendors.
Payment Provider: Monetico Implementation
Category based receipt validation control
A stock picking cancel module designed to cancel the orders after the done/validate.
Point of Sales Customer Log
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