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SARP Point of Sales ERP

SARP Point of sales (POS) Management System

Purchase Management

  • Purchase GRN
  • Purchase Voucher integrated with General Ledger Financial Module
  • Purchase Orders Management (optional)
  • Supplier wise, date wise and stock category and items wise purchase reports
  • Payable Parties ledgers (GL module)
  • Barcode wise purchase stock scanning and bulk Stock receipt entry

Stock Management

  • Up to 4 levels of Chart of Item (COI) including,
    • Measuring Unit
    • Barcode management
    • Reorder level
    • Minimum and Max. stock level
    • Excess purchase provision
    • Stock Location
    • Stock Image
    • Invenotry management
    • Sales management
  • Physical stock Checking and Stock Adjustment (Less/ Excess )
  • Stock in hand, Stock Ledger Qty/ Valued detail

Point of Sales (POS) Management

  • Products Rate List
  • POS invoicing
    • Cash sales, credit sales, cash-cum credit/credit card invoicing
    • Invoice on hold
    • Sales return
  • Daily Sales summary & detail report
  • Cash & Credit card sales detail
  • Customers Credit sales ledger
  • Sales Return detail (daily, weekly, monthly)
  • Shift Closing
  • Day Closing
  • POS for Bakery & Chain Stores
  • POS for Food points
  •  

Sales Ordering & Delivery Management

  • Riders’ management
  • Order management (including multi-branches order booking)
  • Home Delivery orders status detail