"In the sales options list, you can choose from Bill/Invoice, Quotation List, Sale List, and Sale Return. Adding an invoice gives you the option to either create a quotation, which goes to the Quotation List, or proceed with payment, which will be recorded in the Sale List, while any returns will appear in the Sale Return list."
The POS billing page is user-friendly, allowing you to easily add customer names and product names. As you add products, they appear in a list, which you can select from to create a bill. The interface is designed for quick and easy access, making the billing process efficient and straightforward.
"In the Purchase section, there are options for Purchase Bill, Purchase List, Purchase Return, and Expense. When you create a Purchase Bill, an invoice is generated for the products, and the purchased products are displayed in the Purchase List. The Purchase Return option shows the returned products, while the Expense page allows you to manage related expenses."
In the Manage section, there are options for Customer, Product, Supplier, Stock List, and Branches. The Customer section allows you to add customers and view their details in the Customer List, while the Supplier section displays a list of suppliers. The Stock section shows the product stock levels, and any added customer details are also shown in the Customer List.
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We offer multiple support options including email support, live chat, and a comprehensive knowledge base. For support, you can contact us at hrsandratechnologies@gmail.com.