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<blockquote data-quote="ismam" data-source="post: 2609" data-attributes="member: 1011"><p>[ATTACH=full]255[/ATTACH]</p><p></p><p><strong><span style="font-size: 18px">Features:</span></strong></p><p><strong>Setting</strong></p><ul> <li data-xf-list-type="ul">White Labeled</li> <li data-xf-list-type="ul">Indonesian format currency</li> <li data-xf-list-type="ul">Comma separated currency</li> <li data-xf-list-type="ul">Denomination</li> </ul><p><strong>Multiple Branches/Outlets</strong></p><ul> <li data-xf-list-type="ul">Branch-wise different stock</li> <li data-xf-list-type="ul">Branch-wise different user access</li> <li data-xf-list-type="ul">Allow users to access multiple branches</li> <li data-xf-list-type="ul">Branch-wise report</li> </ul><p><strong>Item/Product</strong></p><ul> <li data-xf-list-type="ul">Alternative Name for Item</li> <li data-xf-list-type="ul">General Product (For super shop, hardware shop, etc)</li> <li data-xf-list-type="ul">Variation Product (For fashion, footwear, etc)</li> <li data-xf-list-type="ul">IMEI Product</li> <li data-xf-list-type="ul">Serial Product</li> <li data-xf-list-type="ul">Medicine Product</li> <li data-xf-list-type="ul">Installment Product</li> <li data-xf-list-type="ul">Service</li> </ul><p><strong>POS Features</strong></p><ul> <li data-xf-list-type="ul">Hold Sale List (Edit hold sale from hold sale list, Delete and Delete All hold sales)</li> <li data-xf-list-type="ul">Last invoice print by one click</li> <li data-xf-list-type="ul">Recent 10 sales list (Recent 10 sales filter by date, customer and invoice. Print Invoice, Print Challan, Edit and Delete facilities from Recent Sale)</li> <li data-xf-list-type="ul">Quick Calculator facilities</li> <li data-xf-list-type="ul">Keyboard shortcut (To view Quickly Product purchase price, wholesale price, add customer, Hold Sale, Last 10 Sale, View Register, Open calculator etc)</li> <li data-xf-list-type="ul">Customer Display</li> </ul><p><strong>Dashboard</strong></p><ul> <li data-xf-list-type="ul">Daily Transaction summary</li> <li data-xf-list-type="ul">Date-wise Revenue, Net Profit, Transaction filter.</li> <li data-xf-list-type="ul">Day, Week, Month Wise chart generate</li> <li data-xf-list-type="ul">Low Item List</li> <li data-xf-list-type="ul">Top 10 Items sale in current month</li> <li data-xf-list-type="ul">Top 10 customers list</li> <li data-xf-list-type="ul">Customer receivable list</li> <li data-xf-list-type="ul">Supplier payable list</li> <li data-xf-list-type="ul">Monthly sales comparison chart.</li> </ul><p><strong>Supplier</strong></p><ul> <li data-xf-list-type="ul">Supplier Profile</li> <li data-xf-list-type="ul">Supplier Opening Balance</li> <li data-xf-list-type="ul">Purchase from Supplier in due</li> <li data-xf-list-type="ul">Supplier Ledger Report (for individual Supplier)</li> <li data-xf-list-type="ul">Supplier Due Report (See all due Suppliers)</li> </ul><p><strong>Customer</strong></p><ul> <li data-xf-list-type="ul">Customer Profile</li> <li data-xf-list-type="ul">Sale to a customer in due (Not applicable for Walk-in Customers)</li> <li data-xf-list-type="ul">Customer Credit Limit</li> <li data-xf-list-type="ul">Customer Opening Balance</li> <li data-xf-list-type="ul">Customer default discount</li> <li data-xf-list-type="ul">Customer Group and Customer Type(Retail/Wholesale)</li> <li data-xf-list-type="ul">Customer Ledger Report (for individual customers)</li> <li data-xf-list-type="ul">Customer Due Report (See all due customers)</li> <li data-xf-list-type="ul">Customer Due receive invoice</li> <li data-xf-list-type="ul">Send SMS to all due customers</li> <li data-xf-list-type="ul">Bulk Customer Upload</li> </ul><p><strong>Language Feature</strong></p><ul> <li data-xf-list-type="ul">Multilingual</li> <li data-xf-list-type="ul">Easy to add a new language</li> <li data-xf-list-type="ul">RTL Supported</li> <li data-xf-list-type="ul">Easy to improve language strings</li> </ul><p><strong>Purchase</strong></p><ul> <li data-xf-list-type="ul">Add Purchase (Unique IMEI, Serial Product purchase. Expiry date wise medicine purchase)</li> <li data-xf-list-type="ul">Add low stock items to purchase cart with one click</li> <li data-xf-list-type="ul">Add low stock items to the purchase cart with one click according to the supplier</li> <li data-xf-list-type="ul">Attaching attachments while making purchases</li> <li data-xf-list-type="ul">Purchase invoice</li> <li data-xf-list-type="ul">Purchase Report</li> <li data-xf-list-type="ul">Product purchase report</li> </ul><p><strong>Accounting</strong></p><ul> <li data-xf-list-type="ul">Account management with opening balance(Debit or Credit type)</li> <li data-xf-list-type="ul">Multiple accounts</li> <li data-xf-list-type="ul">Each account’s current balance</li> <li data-xf-list-type="ul">Cash flow report</li> <li data-xf-list-type="ul">Balance Sheet</li> <li data-xf-list-type="ul">Trial Balance</li> <li data-xf-list-type="ul">Withdraw money from account</li> <li data-xf-list-type="ul">Deposit money to account</li> </ul><p><strong>Report</strong></p><ul> <li data-xf-list-type="ul">Register Report</li> <li data-xf-list-type="ul">Z Report</li> <li data-xf-list-type="ul">Daily Summary Report</li> <li data-xf-list-type="ul">Profit Loss Report</li> <li data-xf-list-type="ul">Price History Report</li> <li data-xf-list-type="ul">Cash Flow Report</li> </ul><p><strong>Transfer</strong></p><ul> <li data-xf-list-type="ul">Add Transfer (Transfer Status wise stock increase and decrease)</li> <li data-xf-list-type="ul">Edit Transfer</li> <li data-xf-list-type="ul">List Transfer</li> </ul><p><strong>Analytic</strong></p><ul> <li data-xf-list-type="ul">Top Selling/Less Selling Item Report</li> <li data-xf-list-type="ul">Gross and Net profit report and Profit by Item, Category, Date Range</li> <li data-xf-list-type="ul">Calculating Purchase Price based on Average Weighted Cost of recent running prices</li> <li data-xf-list-type="ul">Price History Report</li> </ul><p><strong>Warranty and Servicing</strong></p><ul> <li data-xf-list-type="ul">Check warranty and guarantee validity by scanning invoice number or product IMEI/Serial</li> <li data-xf-list-type="ul">Warranty Item Stock</li> <li data-xf-list-type="ul">Warranty Item Tracing(Received, Sent to Vendor, Received from Vendor, Delivered to Customer)</li> <li data-xf-list-type="ul">Warranty Receipt</li> <li data-xf-list-type="ul">Paid Servicing</li> <li data-xf-list-type="ul">Paid Servicing Invoice</li> </ul><p><strong>Currency and Precision</strong></p><ul> <li data-xf-list-type="ul">Any currency support</li> <li data-xf-list-type="ul">Dual currency/Multi-Currency support</li> <li data-xf-list-type="ul">Indonesian format currency support</li> <li data-xf-list-type="ul">Different types of currency separator</li> <li data-xf-list-type="ul">Rounding</li> </ul><p><strong>HRM</strong></p><ul> <li data-xf-list-type="ul">Role-Based Access Control</li> <li data-xf-list-type="ul">Salary/Payroll</li> <li data-xf-list-type="ul">Attendance (Employee check-in and check-out)</li> <li data-xf-list-type="ul">Attendance report</li> <li data-xf-list-type="ul">Employee Commission</li> <li data-xf-list-type="ul">Assign one user to multiple branches</li> </ul></blockquote><p></p>
[QUOTE="ismam, post: 2609, member: 1011"] [ATTACH type="full"]255[/ATTACH] [B][SIZE=5]Features:[/SIZE] Setting[/B] [LIST] [*]White Labeled [*]Indonesian format currency [*]Comma separated currency [*]Denomination [/LIST] [B]Multiple Branches/Outlets[/B] [LIST] [*]Branch-wise different stock [*]Branch-wise different user access [*]Allow users to access multiple branches [*]Branch-wise report [/LIST] [B]Item/Product[/B] [LIST] [*]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 [/LIST] [B]POS Features[/B] [LIST] [*]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 [/LIST] [B]Dashboard[/B] [LIST] [*]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. [/LIST] [B]Supplier[/B] [LIST] [*]Supplier Profile [*]Supplier Opening Balance [*]Purchase from Supplier in due [*]Supplier Ledger Report (for individual Supplier) [*]Supplier Due Report (See all due Suppliers) [/LIST] [B]Customer[/B] [LIST] [*]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 [/LIST] [B]Language Feature[/B] [LIST] [*]Multilingual [*]Easy to add a new language [*]RTL Supported [*]Easy to improve language strings [/LIST] [B]Purchase[/B] [LIST] [*]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 [/LIST] [B]Accounting[/B] [LIST] [*]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 [/LIST] [B]Report[/B] [LIST] [*]Register Report [*]Z Report [*]Daily Summary Report [*]Profit Loss Report [*]Price History Report [*]Cash Flow Report [/LIST] [B]Transfer[/B] [LIST] [*]Add Transfer (Transfer Status wise stock increase and decrease) [*]Edit Transfer [*]List Transfer [/LIST] [B]Analytic[/B] [LIST] [*]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 [/LIST] [B]Warranty and Servicing[/B] [LIST] [*]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 [/LIST] [B]Currency and Precision[/B] [LIST] [*]Any currency support [*]Dual currency/Multi-Currency support [*]Indonesian format currency support [*]Different types of currency separator [*]Rounding [/LIST] [B]HRM[/B] [LIST] [*]Role-Based Access Control [*]Salary/Payroll [*]Attendance (Employee check-in and check-out) [*]Attendance report [*]Employee Commission [*]Assign one user to multiple branches [/LIST] [/QUOTE]
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