Installation and Deployment
Single Click installation
Easy Updation for single user and multi user installations.
Company management
Support for multi Company
Option to Enable user wise access rights fro each company
Option to Control Automatic day open or Manual Day close & open
Data backup and Facility to Upload backup file to Google dive
Option to Schedule backup
Data Synchronisation
Bi directional Data Synchronisation between HO/ Warehouse and Branches
Provision to send the Transfer out & Sales data electronically for easy inward process at the receiver end
Options for schedule the data Synchronization as per the business need
Option for Enabling Synchronisation as part of Data Save
Seamless integration of Orders / Intent from branch and Service the same from Warehouse
Centralized User Management
Masters
Ability Manage Customers, Suppliers, branches , Banks, Expense and other type of ledgers
Facility to Create Single and Multiple Item in a simpler way
Facility to import Item data from Excel
Option for managing service Items
Flexible Tax management option
Facility to Create Fixed Item Level discounts
Facility to Create variable Item Level discounts with max cap
Facility to Manage Multiple Add-on in Purchase and Sales
Facility to manage Mark-up and Mark-Down for Sales
Facility to maintain Sales man
Multiple mode of Payment
Option to define Price List (Named Price) and attach it to customers
Maintain Alternative Unit of measurement for items
Option to maintain Re-order level
Option to define Sales man Commission
BOM and inventory management of BOM Sales Transactions
Sales Transactions
Option to create Customer and items on the fly; based on setting
Option to Edit customer and Items from the transaction itself
Simple way to select Customer either by name or by mobile number
Option to select items either using SKU/ Barcode, Item Name or any other item attribute in single interface
Option to Allow rate change based on the system setting
Facility to set any of the named Price as default transaction Price
Facility to Choose the MRP, in case Multiple MRP for the same Item
Option to display default quantity and skip accepting quantity based on setting.
Facility to accept quantity only if the UOM has decimal place
Support for random weight barcode for weighing scale integration
Option to Capture Sales man either in Bill level or at the item level
Automatically apply item level discount based on discount definition
Facility to provide Single or multiple Bill level Discount
Automatic GST calculation based on the Tax rate definition.
Simple option for Tax inclusive or exclusive method of Tax calculation, even at the transaction level
Option to Hold and Recall transactions
Option to Recall Delivery note, Sales Order or Quotation
Flexibility in Bill printing with or without Preview and number of copies
Option to Print multiple type of printing format like Tokens / Delivery challan as part of the single Print
Option to print invoice number as barcode
Option to search / navigate to any documents easily
Support for Multi-mode of Payment
Option to credit billing for customers where credit facility is enabled
Sales Return feature based on user rights
Facility to do a sales return without moving out of sales transaction
Optionto Send SMS Bill details son after saving the sales.
Option to e-mail Invoice as a PDF attachment automatically as part of transaction.
Option to Edit the bill based on user rights
Facility to import data from CSV and Excel to the transaction screen. It can even create required masters, if not present
Support for Multiple Sales Voucher type
Facility to display Item image in item selection & transactions
Facility to Print Item name and Captions in Local language
Facility to Display History of the Party or Item using Hot Key (F6)
Support for batch and Expiry dates
Facility for Cross Docking from any Transactions
Other Transaction
Sales Order, Recurring order, Quotation and Delivery note & Delivery note Closure
Purchase, Purchase return, Purchase order and Receipt Note
Branch Transfers Transfer in / Transfer Out, with GST Calculation as per the GST rules
Manufacturing / Stock conversion
Job Work out and Job Work In and its tracking
Physical Stoke Take
Accounting transactions
Receipts and Payments with reference
Cash deposit to bank
Cash withdrawal from bank
Interbank transfer
Facility to Print cheque and to design cheque layouts
Warehouse & Replenishment
WMS with Rack and Bin management
Reserve Stock in bin against Sales order
Pick, Pack and Ship against multiple orders
Store Wise/style wise stock allocation
Stock allocation based on previous sales
Transfer stock based on stock transfer order
Define transfer price based on mark-up / markdown
Set up min-max range store-wise for article, item, or assortment
Enter parameters on which this min-max or demand varies like season, lead days, promotion etc
Create new demand based on sell through and adjustment for parameters
Totally customisable through Excel
Compliance Report
Prepare GST Invoices and other documents
Prepare GSTR 1 and GSTR 2
Prepare 3B
E-way Bill Support with JSON Interface
Facility to Export data to Tally ERP9, Option for Accounts Only Posting
Barcode
Barcode label Designer
Support for QR Code
Support for Thermal barcode printers, A4 Labels using normal Printers
Other Features
Alert by SMS on the business rules defined
Facility to import Party Masters from Excel
Bulk Transaction import for Sales
Reports
Ledger and master listing
Analysis reports
Document designer
User defined Reports
Facility to Publish reports to recipients using e-mail as per the schedule
Option to define user defined formula in the designer reports
Report Customization framework to meet the specific requirement of the
Business Reports
P & L and Balance Sheet
Facility to View Stock of Other outlets
Option to send report as E-mail attachment from the report itself.
Value Added features CRM
Simple Loyalty Management with Point accrual and redemption for Single Store
Facility to send SMS for any event to all or selected list of customers
Facility to accept credit note issued in other outlets
Road map Highlights
Multi Store Loyalty Program as value added service
Promo Coupon issue and Redemption as Value added service
Backup to secure Dhukan Cloud as Value added service
New Product variant for Web bases / Mobile based Reports
Facility to View Customer Consolidated Transaction history across all outlets
