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Master Module

New Customers / All Customer Details

New Supplier / All Supplier Details

New Item Type / All Item Type Details

New Item Open / All Items Details

Barcode Printing

Barcode Scanning

Advance Searching

Purchase Module

Purchase Management System

New Purchase Order / All Purchase Details

Order Receiving (GRN) / All GRN Details

Current Stock Movement

Advance Searching

Inventory Management

Inventory Management System

Order Receiving Then Stock Positive

Sales Start Stock Negative

Sales Module

Counter Sale / Counter Sale Details

Sale Return / Sale Return Details

Current Stock Movement

Advance Searching

Accounting System

Accounting System

Cash Receivable From Customer / Details

Bank Receivable From Customer / Details

Cash Payable To Supplier / Details

Bank Payable To Supplier / Details

Petty Cash / Petty Cash Details

Advance Searching

Business Reports

POS Reporting

Purchase Single Report

Date Wise Last Purchasing Rate Summary

GRN Receiving Report

Single Vendor Products Receiving Summary

Date Wise Stock Summary Report

Date Wise Single Item Sale Summary

Date Wise Sale Summary

Accounting Reports

Cash Payable Voucher

Bank Payable Voucher

Cash Receiving Voucher

Bank Receiving Voucher

Customer Wise Payment Receiving Ledger

All Customer Payment Receiving Ledger

Single Customer Outstanding Ledger

Supplier Wise Payment Payable Ledger

All Supplier Payment Payable Ledger

Single Supplier Balances Ledger

Petty Cash Voucher

Petty Cash Details Between Dates

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