• Inventory Management • Expense Management
• Sale Management • People Management
• Point of Sale ( POS ) • Reporting Management
• Purchase Management • Accounting Management
• Member Code • Print Order
• Customer Information • Billing
• Search/Scan product code • Tax Option (VAT=10%)
• Table No/Room Number • Discount (By Items, Invoice)
• Can Move Table/Split Items to Other Table • Paying Method (Cash, Bank)
• Printing Invoice (Receipt layout) • Product Category
• Product List ( Image, Price and Description )
• Goods Issue • Print Barcode/Label • Product Price
• Goods Transfers • Category • Alert Quantity
• Goods Adjustment • Multiple UOM • Product Image
• Goods Consignment • Product Currency • Product Detail
• Cost Adjustment • Product Tax • Product Status
• Price Adjustment • Tax Method • Supplier Info
• Import Product • Product Cost • Other Custom Field
• Purchase Request
• Purchase Order
• Purchase Receipt
• Purchase Return
• Sale Quotation
• Sale Order
• POS Sale
• List Sale
• Sale Return
• Member Cards
• Date • Payment Term
• References No • Tax Option (VAT=10%)
• Branch • Discount ( By Items, Invoice )
• Warehouse • Paying Method ( Cash, Bank )
• Supplier information • Attachment
• Expense Category List • Note
• Order Tax
• Chart of Account • Cash Book
• Journals • AR Aging
• General Ledger • AP Aging
• Income Statement • AR by Customer
• Balance Sheet • AR by Supplier
• Inventory IN/OUT • Sale • Purchase • Expense • Sale Payment
• Quantity Adjustment • Sale Detail • Purchase Detail • Expense Detail • Purchase Payment
• Goods Transfer • Daily Sale • Daily Purchase • Daily Expense • Payment Report
• Goods Issue • Monthly Sale • Monthly Purchase • Profit and Lose
• Product Quantity Alert • Product Sale by Customer • Product Purchase
• Product Expiry Date Alert
• Product Sale Report
• Product Monthly Sale Report
• AR Aging • Category Chart • Customer Report
• AP Aging • Best Seller • Supplier Report
• AR by Customer • Cash Register • Audit Trails
• AP by Supplier • Staff Report
• View Statement
• POS Setting • Tax Rates
• Branches & Warehouse • Inventory Opening Balances
• Expense Categories • Customer Opening Balances
• Product Categories • Supplier Opening Balances
• Product Units • Branch Prefix
• Customer Group • Cash Accounts
• Customer Price Group • Group Permission
• Payment Terms • List Printer
• Currencies
• Other Expense • Can • Beer • Cash Only
• Electricity Utility • Bottle • Soft Drink • 1 Day
• Water Utility • Carton • Hot Drink • 7 Days
• Salary Expense • PCS • Iced Drink • 15 Days
• Office Rental • KG • Food • 30 Days
• Repairing Expense • Gram • Spa & Fitness • 60 Days
• Delivery Expense • Box • Other Services • 90 Days
• General Customer • Owner • Cash on Hand
• Distributor • Admin • ABA Bank
• Dealer • Cashier • ACLEDA Bank
• Sub-Contractor • Operation Manager • WING Bank
• VIP Customer • Accounting • Petty Cash
• Customer Group • Email Address
• Price Group • VAT No
• Customer ID • Credit Limit
• Gender • Credit Amount
• Company • Occupation
• Name • Address
• Phone Number
• Supplier Code • Nationality
• Company • Card Type
• Name • Identity No / Passport No
• Gender • VAT 10%
• Phone Number • Address
• Email Address • Postal Code
• Country
• User Profile • Email Address User Option
• Last Name • Username • Status • View Right
• First Name • Password • Group • Edit Right
• Gender • Confirm Password • Branch • Allow Discount
• Company • User Option • Warehouse
• Phone Number