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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
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