iFlexEPos-VI (Multi Branch)

About iFlexEPos-Vi (Multi Branch):

iFlexEpos-Vi is sale or point of purchase is the time and place where a retail transaction is completed. At the point of sale, the merchant calculates the amount owed by the customer, indicates that amount, may prepare an invoice for the customer, and indicates the options for the customer to make payment.

Product Description:

iFlexEPos-VI Back Office/Head Office Module:

1.File

  1. Warehouse Setup
  2. Warehouse list

 2. Setup

  1. Department Setup
  2. Department List
  3. Product line Setup
  4. Product line List
  5. Product Model Setup
  6. Product Model list
  7. Product Size Setup
  8. Product Setup
  9. Price Mark Up/Down
  10. Tax Code Setup
  11. Tax Code list
  12. Branch list

3. Product

  1. Product List
  2. Barcode Label Print
  3. Product List Company

4. Supplier

  1. Supplier Setup
  2. Supplier List
  3. Supplier Balance
  4. Supplier Ledger
  5. Payment To Supplier
  6. Edit Supplier Details

5. Customer

  1. Customer Setup
  2. Customer List
  3. Customer Balance
  4. Customer Ledger
  5. Edit Customer Details

6. Stock

  1. Stock
  2. Stock Register
  3. Stock Valuation

 7. Transfer

  1. Transfer To Branch
  2.  Receive From Other Branch
  3. Reprint Transfer Sheet

8. Transaction

  1. Sales
  2. Purchase
  3. Purchase Return
  4. Good Receive Note
  5. Duplicate Receipt
  6. Expense Entry
  7. Dispose Entry
  8. Customer Payment

 9.Reports

  1. Daily Sales Report
  2. Details Sales Report
  3. Periodic Sales Report
  4. Purchase Report
  5. Purchase Report Details
  6. Business Report
  7. Supplier Wise Purchase Report
  8. Product Wise Business Report
  9. Supplier wise Business Report
  10. VAT Register
  11. Stock Under Flow
  12. Expense report
  13. Dispose Report

 

  1. User Account
    1. Create User
    2. User List
    3. Change Password

Sales Module

  1. Product
    1. Product List
    2. Barcode Label Print
  1. Customer
    1. Customer Setup
    2. Customer List
    3. Customer Balance
    4. Customer Ledger
    5. Edit Customer Details
  1. Stock
    1. Stock
    2. Stock Register
  1. Transaction
    1. Sales
    2. Purchase
    3. Purchase Return
    4. Good Receive Note
    5. Duplicate Receipt
    6. Expense Entry
    7. Dispose Entry
    8. Customer Payment
    9. Product Dispose
    10. Transfer to other Branch
  1. Reports
    1. Daily Sales Report
    2. Details Sales Report
    3. Periodic Sales Report
    4. Expense report
    5. Dispose Report
  1. User Account
    1. Create User
    2. User List
    3. Change Password

Development Environment:

  1. Back End will be SQL Server Database.
  2. Front End C# .Net

Data backup:

Data backup will have to be done by client.