• 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
  1. Desktop/Laptop
  2. POS Printer 2″/3″ Roll
  3. Barcode Scanner
  4. Cash Drawer (Optional)
  1. Windows 7, 10, 11
  2. Sql server 2014
  3. .net framework 4.0
  4. Sap crystal report
  5. Report Viewer