Point of Sales

Main Master Items and Pricing Setup

Terms and
Sales Tax Charges
Customer Quotation Sales Order Item Price List Item Group Condition
Template Template
Template

Product Customer
Sales Partner Sales Person Pricing Rule Shipping Rule Contact Address
Bundle Grouping

User Level
Discount Grocery Sales Regional Campaign
Management

Reports POS - Inventory Management Interface

Sales
Barcode
Sales Analytics Transactional Receipt Printer Cash Drawer
Scanner
Reports

Card Reader

Loose Feature Main Transaction

Pengaturan
Produk Monitoring Monitoring
Void
berdasarkan Stock Produk tak Sales Goods Return
Cancellation
Supplier dan Minimum terjaual
Salesman

PO Monitoring Queueing
Margin Price Konsinyasi
vs Invoice Skipped

Stock Opname
Accounting

Master and Accounts Billing Setting

Purchase Payment Account

Item Customer Supplier Sales Invoice Fiscal Year Currency
Invoice Request Setting

Payment Terms and

Lead Delivered Currency
Lead Item Lead Supplier Payment Entry Ordered Items Gateway Condition
Customer Items Exchange
Account Template

Chart of Purchase Received Mode of Cheque Print

Company Auto Repeat
Account Order Items Items Payment Template

Financial Statements Banking and Payments Cost Center and Budgeting

Bank Bank
Budget
General Accounts Account Statement Statement Chart of Cost
Bank Account Budget Variance
Ledger Receivable Payable Transaction Transaction Center
Report
Entry List Entry Report

Bank Update Bank Match

Monthly Period Closing
Trial Balance Balance Sheet Cash Flow Statement Transaction Payments with
Distribution Voucher
Settings Dates Invoices

Consolidated Bank Bank

Profit and Lost Bank
Financial Reconciliation Clearance
Statement Guarantee
Statement Statements Summary

Taxes Main Report Secondary Report

Purchase Payment
Sales Taxes Supplier
Taxes and Purchase Trial Balance Period Based Sales Partners
Tax Category and Charges Gross Profit Sales Register Ledger
Charges Register for Party on Invoice Commision
Template Summary
Template Date

Tax Accounts Accounts

Item Tax Purchase Sales Invoice Item-wise Customer
Tax Rule Witholding Receivable Payable
Template Invoice Trends Trends Sales Register Credit Balance
Category Summary Summary

Item-wise Customer
Profitability Sales Payment
Purchase Ledger
Analysis Summary
Register Summary
 Mastering Lead Branch Branch HR Branch

Email &
Delivery Tax Loyalty Point SMS Notification
Notification

POS Setting POS Payment POS Machine POS Receipt Shift

Saldo Kas Harian Shift Balance

Pendapatan/
Transaksi Pendapatan Pengeluaran
Pengeluaran

Tipe Transaksi

Penjualan Open Order Completed Order Pengembalian Pembatalan

Pembelian Open Pembelian Selesai Pembatalan

Master Lead
Supplier Master Supplier
Supplier

Master Lead
Customer Master Customer
Customer

Promosi Discount Goods

Katalog Produk Inventory Tipe Spesial Paket Produk Data Master Cetak Barcode

Laporan

Dashboard