Nulled Off POS - Retail POS and Stock Software v10.1

Features:
Setting

• White Labeled
• Indonesian format currency
• Comma separated currency
• Denomination

Multiple Branches/Outlets

• Branch-wise different stock
• Branch-wise different user access
• Allow users to access multiple branches
• Branch-wise report

Item/Product

• 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

POS Features

• 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

Dashboard

• 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.

Supplier

• Supplier Profile
• Supplier Opening Balance
• Purchase from Supplier in due
• Supplier Ledger Report (for individual Supplier)
• Supplier Due Report (See all due Suppliers)

Customer

• 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

Language Feature

• Multilingual
• Easy to add a new language
• RTL Supported
• Easy to improve language strings

Purchase

• 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

Accounting

• 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

Report

• Register Report
• Z Report
• Daily Summary Report
• Profit Loss Report
• Price History Report
• Cash Flow Report

Transfer

• Add Transfer (Transfer Status wise stock increase and decrease)
• Edit Transfer
• List Transfer

Analytic

• 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

Warranty and Servicing

• 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

Currency and Precision

• Any currency support
• Dual currency/Multi-Currency support
• Indonesian format currency support
• Different types of currency separator
• Rounding

HRM

• Role-Based Access Control
• Salary/Payroll
• Attendance (Employee check-in and check-out)
• Attendance report
• Employee Commission
• Assign one user to multiple branches