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Rating:

53 % of 100

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Cash sales management software

Special Price $ 200٬000٫00 Regular Price $ 360٬000٫00

The Cash program is characterized by its easy design and a high degree of accuracy and helps you complete accounting operations and invoices, know your accounting reports with accuracy, manage customer and supplier accounts, and the possibility of transferring items between stores. The program also supports the use of the validity date of the items and the work of the barcode system and inventory on an ongoing basis.

The program is suitable for all areas of business and medium and small-sized commercial activities

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In stock

SKU

CSm-88

Only 12 Left in Stock
Estimated delivery time 14-30 days
Sale 30% Off Use Code : Neoo20

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50

Available: 800Already Sold: 795

Sku: CSm-88

Categories: Accounting & Finance , Business Accounting & Finance ,

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Interest Free Finance

On all orders over $150

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System Features :

The Cash program is characterized by its easy design and a high degree of accuracy and helps you complete accounting operations and invoices, know your accounting reports with accuracy, manage customer and supplier accounts, and the possibility of transferring items between stores. The program also supports the use of the validity date of the items and the work of the barcode system and inventory on an ongoing basis.

The program is suitable for all areas of business and medium and small-sized commercial activities

Product Description:

Program Advantages:

Support the program to work with the barcode system
Support the program to use the validity dates of the items
The possibility of adding more than one store and transferring between stores, as well as continuous inventory of stock
The database used is MySQL
The possibility of opening more than one screen and the possibility of making operations in each of them
The possibility of specifying more than one user and specifying the tasks and powers of each user
Make a backup copy of the database and retrieve it at any time

First: The items

Entering a new category

Set an expiration date alert
Add items with serial numbers
Determining the starting balances for the items
Determining the colors and sizes of the items
Determine the supplier from whom the item was purchased
Support for the program to work with barcodes

Second: Stores:

Entering a new store

The possibility of specifying an official for each store
Transferring between warehouses
Continuous inventory of stock

Third: Customer and Supplier Accounts:

Entering customer data

Entering supplier data, specifying the credit limit and starting balance

Customer accounts
Vendor accounts

Fourth: Invoices:

Purchase invoice with a cash or deferred payment method
Invoice returned purchases
Sale invoice with a cash or deferred payment method

Sales Return Invoice

Entering sales representatives’ data, specifying the percentage of each representative

Fifth: Exports and imports:

Entering daily revenues and expenses

Cash Transfer
POS Registration

Sixth: Reports:

Item groups report

Size data report

Color data report

Price data report
Items data report
Item price data report
Report of the beginning balances of the items
Items movement report
Report the quantities of items in the stores
Report the quantities of the best-selling items
Report the quantities of the least-selling items
Items report under the order limit
Items profitability report
Report items under the order limit according to the period
Store data report
Transfer report between stores
Customer data report

Supplier Data Report

Delegates data report

Suppliers' categories report

Customer Categories Report
Most moving suppliers report
Least moving suppliers report
Least moving clients report
Report of the most moving customers
Total customer accounts report
Report the total accounts of suppliers

Supplier price report

Export and import report
Customer Payments Report

Supplier Payments Report

Supplier accounts report
Customer accounts report

Treasury movement report

POS data report
Cash Transfer Report

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