Restaurants online Software & Touch POS system

Restaurants POS software touch.with cloud base

100% all features updated version -likes PIZZA Hut CRM online software.. dynamic dash board and interface

CRM software-பொருத்தமான கணக்கீட்டு மென்பொருளை நாம் வழங்குகின்றோம்

180+ வாடிக்கையாளர்கள்அனுபவம்மிக்க SLAC சேவை மற்றும் CIMA கணக்காளர்களின் ஆலோசனைபெற்று வடிவமைப்பு எளிமையான touch அண்ட் feet POS மென்பொருள் தொடர்பான பயிற்சி ஆலோசனை demo

வாடிக்கையாளர் சேவை

தேவை ஏற்படின் மாதாந்த கணக்கீட்டு சேவை

இக் கணக்கீட்டு மென்பொருள் ஊடாக மேற்கொள்ளக்கூடிய செயற்பாடுகள்.

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Specifications

o Company Module

 New company creation

 Finance year

 Finance document creation

 Inventory document creation

 Accounts master settings

 Year end process

• Master Settings

o Accounts

 Chart of accounts

 Bank accounts setup

 New bank creation

 New branch creation

o Inventory

 Create new location / sub inventories

 Item master file creation (Item & category creations link with general ledger )

Ex – Sales Income / COS / Inventory Accounts

 Item discount scheme creation

• Free / Discount / Sales commission

 Stock deductions & item cost calculation methods creations

• FIFO method/LIFO method / Average method / Batch method

 New sales ref / Sales route / City creation

o Company Settings

 Customer creation with ledger receivable (Multiple receivable account support)

 Supplier creation with ledger payable (Multiple payable account support)

 User creation with permission module (Add / Edit / Delete / View rights)

 User role creations

• Operation / Transactions (All transaction link with general ledger real time & PD Cheque Float available)

o Supplier Module

 Purchase / GRN

• Purchase Requiting

• Purchase Order

• GRN with free items

• General GRN

• GRN for Imported items (Import tax & Other expenses automatically add item cost)

 Supplier cheque payment voucher (cheque printing facility available)

 Supplier cash payment voucher

 Supplier online / e banking payment voucher

 Supplier cheque return

 Debit note enter

 Debit note settlements

 Supplier advance settlements

 Supplier adjustment journal

 Supplier opening balance entry for system startup

o Customer Module

 Sales Invoice

• Item sales invoice

• Service sales invoice

 Cheque receipt

 Online / e banking receipt

 Petty cash receipt

 PD cheque collection (There are two type on our ERP)

• Update payable when collect pd cheque

• Update payable when deposit and realized PD cheque

 Customer cheque return

 Credit note

 Credit note settlements

 Customer advance settlement

 Customer invoice deduction as expenses

 Customer sample deduction as expenses

 Customer adjustment journal

 Customer opening balance entry for system startup

o Inventory Module

 Good issue note for sub inventories or other location (GIN)

 Good received note (GRN)

 Damage items destroy note as expenses

 Inventory opening balance entry for system startup

 Item mapping

• Distribution items

• POS items

• Kitchen items

• Online sales items

• Own product items etc..

o Finance Module

 IOU Module

• IOU entery

• IOU settlement

• IOU settlent with GRN

 Cheque payment

 Online / e banking payment

 Petty cash payments

 Sales cash deposit

 PD cheque deposit

 Direct debit note

 General Journal

 Other cash receipt

 Bank reconciliation

 Petty cash reimbursements

• Reports

o Finance reports

 Trail balance report

 Profit & Loss report

 Balance sheet report

 Custom Trail balance report

 Account ledger report

 Account statement report

 Gross profit report

 Bank Book report (Payments / Receipt)

 Petty cash details & summary report

 Bank reconciliation report and many more reports

o Customer report

 Age receivable report with PD cheque float

 Age receivable report with realized cheque float

 Customer statement report

 Customer outstanding report

 Customer receipt report

 PD cheque reports and many more reports

o Supplier Report

 Age payable report

 Supplier statement report