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Salesman

Product Details Spectificaton

SALESMAN point of sale (POS) is the time and place where a retail transaction is completed. At the point of sale, the employee calculates the amount owed by the customer, indicates that amount, may prepare an invoice for the customer (which may be a cash register printout), and indicates the options for the customer to make payment. It is also the point at which a customer makes a payment to the employee in exchange for goods or after provision of a service. After receiving payment, the employee may issue a receipt for the transaction, which is usually printed with the help of a printer but is increasingly being dispensed with or sent electronically.

SERVICES

To calculate the amount owed by a customer, the employee may use various devices such as weighing scales, barcode scanners, and cash registers. To make a payment, payment terminals, touch screens, and other hardware and software options are available along with the Salesman software. SALESMAN POS terminal software may also include features for additional functionality, such as inventory management, CRM, financials, or warehousing.

Businesses are increasingly adopting SALESMAN POS systems, and one of the most obvious and compelling reasons is that a SALESMAN POS system does away with the need for price tags. Selling prices are linked to the product code of an item when adding stock, so the cashier merely needs to scan this code to process a sale. If there is a price change, this can also be easily done through the inventory window. Other advantages include the ability to implement various types of discounts, a loyalty scheme for customers, and more efficient stock control.

  • Setup
  • Sale
  • Inventory
  • Customer
  • Reports
  • DB Backup
  • Supplier
  • Accounts
  • Logout
  1. Setup: Enables user to enter detail information of the below listed functions. All information regarding establishment of the POS (Point of Sale) System is provided in this section.
  • Item Setup
  • Unit Setup
  • Shop
  • Employee
  • Company
  • ACL
  • ACL Group
  • Password
  1. Sale: In this section, the products and sold product are returned here
  • Sale
  • Return Sale
  1. Inventory: Enables user to enter the below listed functions.
  • Add Item
  • Damage Item
  • Barcode
  • Purchase Order
  • Purchase Receive
  • Category
  • Subcategory
  • Loan
  1. Customer: Here user’s can enter detail information of the below listed functions.
  • Customers
  • Due Packages
  • Due Payment
  • Due Setup
  1. Reports: All Report has filtering.
  2. Sales Report
  3. Date Mode (here at first, you have to select the date)
  • Summary
  • Detailed
  • Summary Transaction
  • Detailed Transaction
  1. Customer Mode (here at first, you have to select the customer name or id)
  • Summary
  • Detailed
  • Summary Transaction
  • Detailed Transaction
  1. Item Mode (here at first, you have to select the item name or id)
  • Summary Sales
  • Detailed Sales
  • Summary User Sales
  • Detailed User Sales
  1. Transaction Mode (here at first, you have to select the transaction id)
  • Summary User Sales
  • Detailed User Sales
  1. Inventory Report
  2. Date Mode (here at first, you have to select the date)
  3. Item Mode
  • Item Log
  • Item Summary
  • Item Detailed
  1. Other Mode
  • Low Inventory
  • Inventory summary
  • Item Details
  1. Due Report
  2. Date Mode
  • Due Summary By Transaction
  • Due Detailed By Transaction
  1. Customer Mode
  • Customer Due
  • Summary Transaction
  • Detailed Transaction
  1. Supplier Mode
  • Supplier Due
  • Summary Chalan
  • Detailed Chalan
  1. Other Mode
  • All Customer
  1. Supplier Report
  2. Date Mode
  3. Supplier Mode
  • Purchase Summary
  • Purchase Details
  1. Profit Report
  • Summary
  • Detailed
  • Summary Transaction
  • Detailed Transactio
  1. Loan Report
  2. Date Mode
  • Summary
  • Detail
  • Summary Transaction
  • Detail Transaction
  • Summary Return
  • Detail Return
  • Summary Re. Trans.
  • Detail Re. Trans.
  1. Customer Mode
  • Summary
  • Detail
  • Summary Transaction
  • Detail Transaction
  • Summary Return
  • Detail Return
  • Summary Re. Trans.
  • Detail Re. Trans.

 

  1. Item Mode

 

  • Summary Loan
  • Detail Loan
  • Summary Loan Return
  • Detail Loan Return
  1. Transaction Mode
  • Summary Transaction Loan
  • Detail Transaction Loan
  1. Database Backup: Enables user to create database backup.
  • DB Backup
  1. Supplier: Enables user to enter the below listed functions regarding supplier information.
  • Add Supplier
  • Due Payments
  • Suppliers Item
  • Item Return
  1. Accounts: Enables user to select different payment option.
  • Payments Type
  1. Log Out

Need Data

Sl Client Name Project Name Client Logo
1 Land Reforms Board, Land Ministry Web based integrated Land Information Management system, Training & Data entry. Land Reforms Board, Land Ministry

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