Sales and Inventory Management System
Sales and Inventory Management System
Manage inventory, sales, and more efficiently with our comprehensive system.
Key Features
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Access Page:
Provides two separate login options for Admin and Cashiers, ensuring secure and role-based access.
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Inventory Management:
Two types of inventory management: Main Inventory and Cashier-specific individual inventory. Admins can track inventory movement across the system.
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Sales Management:
Facilitate sales invoicing, manage payment receipts, handle bill returns, and access daily sales reports. Supports both Cash and Credit transactions for smooth operations.
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SMS Notifications:
Automated SMS notifications for real-time updates, reminders, and confirmations for customers and stakeholders.
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Invoice Printing Options:
Supports both Thermal POS Printers for quick receipts and Normal Printers for full-sized invoices, providing flexible printing solutions based on business needs.
Admin Dashboard Overview
- Home Page: Overview of the system’s activity and status.
- GRN Entry: Manage goods receipt, purchasing, factory transfers, and incomplete GRNs.
- GRN Payment Settlement: Manage payment settlements for GRNs.
- Inventory List: View and manage current inventory status.
- Sales Rep Inventory List: Manage inventory assigned to Sales Representatives.
- Agency Transfer Inventory: Handle transfers between agencies.
- Transactions: Track transactions within the system.
- Stock Returned List: Manage returned stock and related details.
- Payment Receipt: Handle receipt entry and maintain a list of receipts.
- Credit & Debit Note: Manage credit and debit notes including viewing lists.
- SMS Notifications: Send updates and reminders via SMS.
- Master Data Management: Manage products, suppliers, banks, customers, and more.
- Reports: Generate sales reports, customer ledger reports, and daily sales summaries.
Cashier Dashboard Overview
- Payment Types: Handle cash or credit sales.
- Sales Invoicing: Search items for sale and manage invoicing (Classic or Special Mode).
- Payment Receipts: Manage receipt entry and receipt lists.
- Bill Return: Handle bill returns and view return entries (completed/uncompleted).
- Agency Transfers: Handle agency cash and check settlements.
- Uncompleted Invoices: Manage and track pending invoices.
- Daily Sales Report: View daily sales reports and generate other relevant reports.
Get in Touch
Have questions or need support? Feel free to reach out to us. Our team is here to help you with any inquiries you may have about our digital solutions and services.
