- Department Setup
- Department List
- Product Line Setup
- Product Line List
- VAT Slab
- Expense A/C Setup
- Expense A/C List
- Upload Product List
- Product Setup
- Product List
- Barcode Label Print
- Supplier Setup
- Supplier List
- Supplier Balance
- Supplier Ledger
- Edit Supplier Details
- Payment To Supplier
- Customer Setup
- Customer List
- Customer Balance
- Customer Ledger
- Edit Customer Details
- Customer Payment
- Stock
- Stock Register
- Stock Valuation
- Add Dealer
- Dealer List
- Dealer Sales Target
- Sales
- Customer Payment
- Purchase
- Purchase Return
- Expense Entry
- Expense List
- Product Dispose
- Cash Balance
- Cash Book
- Pay Out List
- Sales Invoice List
- Money Receipt
- Issue Challan
- Challan Details
- Sales Report
- Details Sales Report
- Customer Wise Sales Report
- Product Sales Summery
- Due Reports
- Purchase Report Details
- Purchase Report P/L Wise
- Product Purchase History
- Business Report
- Product Wise Business Report
- Stock Under Flow
- Expense Report
- Dispose Report
- Sales Return Report
- Customer Payment Report
- Supplier Payment Report
- Void Report
- Sales Return Report Cust Wise
- Product Cost History
- VAT Report
- Daily Transaction Summery
- Dealer Transaction Summery
- Dealer Target Status
- Create User A/C
- User List
- Change Password
- User Authorization
- Desktop/Laptop
- POS Printer 2″/3″ Roll
- Barcode Scanner
- Cash Drawer (Optional)
- Windows 7, 10, 11
- Sql server 2014
- .net framework 4.0
- Sap crystal report
- Report Viewer