Product Details

Point of sales is the zone of bill payment by the customer to salesman and  Salesman app is here to minimize the harassments of the billing system.

Salesman Software

Point of sale (POS) is that the time and place wherever a retail dealing is completed by “Salesman” software package. At the purpose of sale, the worker calculates the quantity owed by the client, indicates that quantity, might prepare associate degree invoice for the client and indicates the choices for the customer to make payment. It is also the point at which a customer makes a payment to the employee in exchange for goods or after the provision of a service. After receiving payment, the employee may issue a receipt for the transaction, which is usually printed with the help of a printer but is increasingly being dispensed with or sent electronically.

Why do you need a "Salesman" Software?

To calculate the amount owed by a customer, the employee may use various devices such as weighing scales, barcode scanners, and cash registers. To make a payment, payment terminals, touch screens, other hardware and software options are available along with that software. Its work for management and control, Customer relationship management, financials, or warehousing.

Businesses are increasingly adopting Salesman (POS) systems, and one of the most obvious and compelling reasons is that a “Salesman” (POS) system does away with the need for price tags. When you want to add stock then you should be linked to the product code with selling prices. So, the cashier simply needs to scan the product code to process any kinds of sale. Price up down is a normal nature of the market, If there is a major price change in the market then this can easily be solved by the inventory window. This software includes various advantages likeability of implication types of discount, goodwill scheme for customers, and increase efficiency in stock control.

as it is the most sensitive section of any kind of transaction this should be pampered in best way and Salesman app is the best POS software for you. 

• Setup
• Sale
• Inventory
• Customer
• Reports
• DB Backup
• Supplier
• Accounts
• Logout

1. Setup: Enables user to enter detail information of the below listed functions. All information regarding establishment of the POS (Point of Sale) System is provided in this section.

• Item Setup
• Unit Setup
• Shop
• Employee
• Company
• ACL
• ACL Group
• Password

1. Sale: In this section, the products and sold product are returned here

• Sale
• Return Sale

1. Inventory: Enables user to enter the below listed functions.

• Add Item
• Damage Item
• Barcode
• Purchase Order
• Purchase Receive
• Category
• Subcategory
• Loan

1. Customer: Here user’s can enter detail information of the below listed functions.

• Customers
• Due Packages
• Due Payment
• Due Setup

1. Reports: All Report has filtering.
2. Sales Report
3. Date Mode (here at first, you have to select the date)

• Summary
• Detailed
• Summary Transaction
• Detailed Transaction

1. Customer Mode (here at first, you have to select the customer name or id)

• Summary
• Detailed
• Summary Transaction
• Detailed Transaction

1. Item Mode (here at first, you have to select the item name or id)

• Summary Sales
• Detailed Sales
• Summary User Sales
• Detailed User Sales

1. Transaction Mode (here at first, you have to select the transaction id)

• Summary User Sales
• Detailed User Sales

1. Inventory Report
2. Date Mode (here at first, you have to select the date)
3. Item Mode

• Item Log
• Item Summary
• Item Detailed

1. Other Mode

• Low Inventory
• Inventory summary
• Item Details

1. Due Report
2. Date Mode

• Due Summary By Transaction
• Due Detailed By Transaction

1. Customer Mode

• Customer Due
• Summary Transaction
• Detailed Transaction

1. Supplier Mode

• Supplier Due
• Summary Chalan
• Detailed Chalan

1. Other Mode

• All Customer

1. Supplier Report
2. Date Mode
3. Supplier Mode

• Purchase Summary
• Purchase Details

1. Profit Report

• Summary
• Detailed
• Summary Transaction
• Detailed Transactio

1. Loan Report
2. Date Mode

• Summary
• Detail
• Summary Transaction
• Detail Transaction
• Summary Return
• Detail Return
• Summary Re. Trans.
• Detail Re. Trans.

1. Customer Mode

• Summary
• Detail
• Summary Transaction
• Detail Transaction
• Summary Return
• Detail Return
• Summary Re. Trans.
• Detail Re. Trans.

1. Item Mode

• Summary Loan
• Detail Loan
• Summary Loan Return
• Detail Loan Return

1. Transaction Mode

• Summary Transaction Loan
• Detail Transaction Loan

1. Database Backup: Enables user to create database backup.

• DB Backup

1. Supplier: Enables user to enter the below listed functions regarding supplier information.

• Add Supplier
• Due Payments
• Suppliers Item
• Item Return

1. Accounts: Enables user to select different payment option.

• Payments Type

1. Log Out