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Dashboard
Dashboard 1
Dashboard 2
Setup
Master Setup
Store / Location Setting
Session Master
Location Wise Software Setting
Purchase Setting
Search Setting
Purchase Setting [Operator Wise Access]
Sale Setting
Sale Setting [GST Configuration]
WhatsApp Setting
Supplier Setting
Manage
Operator
Supplier
Other Charges Master
POS/Bill Setup
Barcode Setup
Item List
Combination List
Item List
Brand List
Color List
Size List
Style list
Salesman
New Salesperson
assigning department/Category
Extras
Unit
Backup Wizard
Automatic Backups
Manual Backups
Scheme & Discount
Customer Scheme &
Discount
Customer Scheme & Discount
Create Scheme & Discount
Salesman/Salesgirl
Scheme
Salesman And Salesgirl Scheme
Create Salesman And Salesgirl Scheme
Create Salesman And Salesgirl Scheme Mapping
Purchase Management
New Purchase
Create Combination
New Purchase
Purchase Edit
Purchase Return
Purchase Return Edit
Combination Edit
Draft List
Bulk Combination Edit (Rate Change)
Purchase Import
Purchase Import With Excel Column
Purchase Import With Excel Heading
Barcode Print
Barcode Print
Combination Wise Barcode Print
Combination Merge
Stock Management
Push Stock To Dump
Sale POS
Cash/Credit Sale
Cash/Credit Sale
Sale Type
Know Your Customer
Billed Product
Old Transaction History
Calculation Board
Tender Board/Payment Board
Return/ Issue Credit note
Payment System
Customer
Manage Customer/ Customer Form
Manage Duplicate Customer
SMS Service
SMS Service
SMS Credentials
SMS Configuration
Send SMS
SMS Report
SMS Report Billing
WhatsApp API Integration
WhatsApp API Setting
WhatsAPP SMS Configuration
WhatsApp SMS Report
Store Reports
Purchase Reports
All Reports
Sale Report
Sale Return Report
Stock Report
Stock Conversion Report
Fast Moving Stock
Stock Transfer
Received Report
Stock Analysis+
Dumped Stock Report
GSTR1 Report
GSTR2 Report
GSTR3B Report
Profit and Loss Summary
Supplier Due Report
Profit and Loss Detailed
Supplier Outstanding Report
Customer Due Report
Customer Report
Customer Outstanding Report
Salesman Report
Salesman Summary
Stock Hold Details
Accounts
Master
Group
Ledger
Sub Ledger
Cheque
Party
Reports
Cheque Statement
Payment
Payment Hold Report
Receipt Hold Report
Receipt
Cash Flow Report
Trial Balance
Journal Voucher
Contra Entry
Single Entry
Day Book
Profile and Loss
Balance Sheet
Bank Statement
Bill Entry Report
Account Statement
Bill Entry
Payment
Receipt
Single Entry
Journal Voucher
Contra Entry
Setup
Master Setup
Purchase Setting
Main Setting
Purchase Draft
Disabled
Rnabled
Purchase Extra Discount
Disabled
Rnabled
Enable Decimal Place (Calculation)
HSN Code
Item
Combination
Purchase Credit Date
Disabled
Enabled
Challan Date
Disabled
Enabled
Challan Number
Disabled
Enabled
Show Current Stock in (Purchase Screen)
Disabled
Enabled
Compulsory Setting
MRP Compulsory
Disabled
Enabled
Invoice No Compulsory
Disabled
Enabled
Create Combination/New Purchase
Compulsory All Field
Disabled
Enabled
Margin Setting
Purchase Margin
Disabled
Enabled
Default Margin Type
Pur. Price
MRP(-)
MRP(+)
Margin Rate Round off
Disabled
Enabled
Stock Setting
Min Stock
Disabled
Enabled
Max Stock
Disabled
Enabled
Min Stock Value Location wise
Disabled
Enabled
Max Stock Value Location wise
Disabled
Enabled
Home Min Stock Alert
Disabled
Enabled
Min Stock Alert
Disabled
Enabled
Stock Report (Operator) Check Other Location Stock
Disabled
Enabled
History Setting
Item History
Disabled
Enabled
Show Purchase History
Disabled
Enabled
Alert Setting
Rate should be greater than net purchase rate alert
Disabled
Enabled
Rate should not be greater than MRP alert
Disabled
Enabled
Purchase Credit Alert
Disabled
Enabled
Discount should not be greater than purchase Price alert
Disabled
Enabled
Sale Discount Amt should not be greater than MRP alert
Disabled
Enabled
WP Rate should not be greater than wp margin amt alert
Disabled
Enabled
SWP Rate should not be greater than swp margin amt alert
Disabled
Enabled
Stock Transfer & Receive Setting
Transfer Stock Receive
Disabled
Enabled
Expiry Setting
Expiry Default Date (Grid View Expiry Date)
Show Expiry of days in Dashboard
Tax Setting
Tax Type
Disabled
Enabled
Tax Type Default Value
Non GST
Exclusive Tax
Inclusive Tax
Item History
Disabled
Enabled
Transport Courier
Disabled
Enabled
Grid View
Bar Code
Show Purchase Price and Margin For Operator
Item
Brand
Size
Color
Style
Qty
GST
MRP
Pruchase Price
Disc1(%)
Disc1(Rs)
Disc1(%)
Disc2(Rs)
Total Disc1(Rs)
Total Disc2(Rs)
Total Purchase Price.
Disc Purchase Price
Total Disc Purchase Price
Gross Purchase Rate
Landing Cost (F)
Landing Cost (F+O)
Total MRP
Total Rate
WP
SWP
IGST
CGST
SGST
CESS
CESS@RS
Less
Expiry Date
Rate Validation
Sale Disc
HSN Code
Unit
Taxable Value
Total Taxable Value
Excise Duty (%)
Excise Duty (Rs)
Main Label Setting
Label Name
Rename Label
Label Name
Rename Label
Subcategory
Brand
Size
Color
Extra Fields / Label Setting
Label Outside Grid
Label Name
Status
Date
outside label 1
outside label 2
outside label 3
outside label 4
outside label 5
Label In Grid
Label Name
Status
Date
Grid label 1
Grid label 2
Grid label 3
Grid label 4
Grid label 5
Grid label 6
Grid label 7
Grid label 8
Grid label 9
Grid label 10
Grid label 11
Grid label 12
Grid label 13
Grid label 14
Grid label 15
Grid label 16
Grid label 17
Grid label 18
Main Fields / Label
Item
(Item)
Auto Search :
Show Similar Item :
Brand
(Brand)
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Size
(Size)
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Color
(Color)
Auto Search :
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Style
(Style)
Auto Search :
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Extra Fields / Label
Grid Label 1
(Category)
Auto Search :
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Grid Label 2
(Pattern)
Auto Search :
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Grid Label 3
(Season)
Auto Search :
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Grid Label 4
(Type)
Auto Search :
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Grid Label 5
(Sub Category)
Auto Search :
Show Similar Item :