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Off POS - Retail POS and Stock Software
v10.1
Features:
Setting
White Labeled
Indonesian format currency
Comma separated currency
Denomination
Multiple Branches/Outlets
Branch-wise different stock
Branch-wise different user access
Allow users to access multiple branches
Branch-wise report
Item/Product
Alternative Name for Item
General Product (For super shop, hardware shop, etc)
Variation Product (For fashion, footwear, etc)
IMEI Product
Serial Product
Medicine Product
Installment Product
Service
POS Features
Hold Sale List (Edit hold sale from hold sale list, Delete and Delete All hold sales)
Last invoice print by one click
Recent 10 sales list (Recent 10 sales filter by date, customer and invoice. Print Invoice, Print Challan, Edit and Delete facilities from Recent Sale)
Quick Calculator facilities
Keyboard shortcut (To view Quickly Product purchase price, wholesale price, add customer, Hold Sale, Last 10 Sale, View Register, Open calculator etc)
Customer Display
Dashboard
Daily Transaction summary
Date-wise Revenue, Net Profit, Transaction filter.
Day, Week, Month Wise chart generate
Low Item List
Top 10 Items sale in current month
Top 10 customers list
Customer receivable list
Supplier payable list
Monthly sales comparison chart.
Supplier
Supplier Profile
Supplier Opening Balance
Purchase from Supplier in due
Supplier Ledger Report (for individual Supplier)
Supplier Due Report (See all due Suppliers)
Customer
Customer Profile
Sale to a customer in due (Not applicable for Walk-in Customers)
Customer Credit Limit
Customer Opening Balance
Customer default discount
Customer Group and Customer Type(Retail/Wholesale)
Customer Ledger Report (for individual customers)
Customer Due Report (See all due customers)
Customer Due receive invoice
Send SMS to all due customers
Bulk Customer Upload
Language Feature
Multilingual
Easy to add a new language
RTL Supported
Easy to improve language strings
Purchase
Add Purchase (Unique IMEI, Serial Product purchase. Expiry date wise medicine purchase)
Add low stock items to purchase cart with one click
Add low stock items to the purchase cart with one click according to the supplier
Attaching attachments while making purchases
Purchase invoice
Purchase Report
Product purchase report
Accounting
Account management with opening balance(Debit or Credit type)
Multiple accounts
Each account’s current balance
Cash flow report
Balance Sheet
Trial Balance
Withdraw money from account
Deposit money to account
Report
Register Report
Z Report
Daily Summary Report
Profit Loss Report
Price History Report
Cash Flow Report
Transfer
Add Transfer (Transfer Status wise stock increase and decrease)
Edit Transfer
List Transfer
Analytic
Top Selling/Less Selling Item Report
Gross and Net profit report and Profit by Item, Category, Date Range
Calculating Purchase Price based on Average Weighted Cost of recent running prices
Price History Report
Warranty and Servicing
Check warranty and guarantee validity by scanning invoice number or product IMEI/Serial
Warranty Item Stock
Warranty Item Tracing(Received, Sent to Vendor, Received from Vendor, Delivered to Customer)
Warranty Receipt
Paid Servicing
Paid Servicing Invoice
Currency and Precision
Any currency support
Dual currency/Multi-Currency support
Indonesian format currency support
Different types of currency separator
Rounding
HRM
Role-Based Access Control
Salary/Payroll
Attendance (Employee check-in and check-out)
Attendance report
Employee Commission
Assign one user to multiple branches