Dashboard
Overview of your business performance
⌕
Quick Actions
Frequently used POS actions
7 DAYS SALES OVERVIEW
Last 7 days sales performance
TOTAL SALES৳ 0
Peak on —
Stock Alerts
Products needing attention
Recent Transactions
Latest sales and purchases
New Sale
Create invoice quickly
● Ready for sale
0 items
⌄
| PRODUCT | QTY | UNIT PRICE | DISCOUNT | TOTAL | ACTION |
|---|
No items in cart
Scan a barcode or search for a product to add
Total Items0
Total Quantity0
Subtotal৳0.00
Discount৳0.00
Tax৳0.00
Paid Amount৳0.00
Due Amount৳0.00
Sales Invoice List
View and manage all sales invoices
| Sl No. | Invoice No | Date | Customer Name | Total Amount | Discount | Paid | Due | Status | User Name | Action |
|---|
Sales Invoice
Invoice preview
Sales Return List
| SL No | Date | Return No | Invoice No | Customer | Phone | Total Qty | Total Amount | Return Qty | Return Amount | Refund Method | Created By | Action |
|---|
Inventory - Product List
Manage and view all products in inventory
| SI | Product Name | Barcode | Category | Purchase Price | Selling Price | Stock | Status | Action |
|---|
＋ Add New Product
Add a new product to your inventory
Stock Report
-
| SL | Product Code | Product Name | Category | Unit | Opening Stock | Purchase | Purchase Return | Sale | Sales Return | Current Stock | Cost Price | Stock Value | Status | Action |
|---|
Product Purchase
Record stock purchases from suppliers
Purchase ready
⌄
⌕
Purchase Items
0 items| # | Product | SKU | Current Stock | Purchase Qty | Free Qty | Purchase Price | Discount | VAT | Total | Action |
|---|
Supplier Summary
Supplier Name—Mobile—Address—
Previous Due৳0.00Current Purchase৳0.00New Due৳0.00
Note / Reference
＋ Add New Supplier
Add supplier without leaving Purchase.
Purchase Details
Complete purchase information
Customer List
Manage and view all customers
| Sl No | Name | Phone | Address | Due | Status | User Name | Actions |
|---|
Suppliers
Manage your suppliers and payment information
Add New Supplier
Enter supplier contact and account information
| SL | Supplier Code | Supplier Name | Contact Person | Phone | Address | Total Purchase | Paid Amount | Due Amount | Status | Action |
|---|
Payments
Customer due collection
Supplier payment
Accounts Entry
Create and manage accounting vouchersPosted vouchers
| Date | Voucher No | Type | Amount | Status | Action |
|---|
Reports
Sales report
| Date | Invoice | Customer | Total | Paid | Due |
|---|
Profit report
| Invoice | Revenue | COGS | Profit |
|---|
Stock report
Settings
Invoice Settings
Customize your sales & purchase invoice settings
Loading invoice preview...
Accounts Entry
| Date | Voucher No | Type | Amount | Status | Action |
|---|
Purchase Invoice
| Date | Invoice No | Supplier | Purchase Total | Paid Amount | Due Amount | Status | Action |
|---|