সুপার শপ
এই সফটওয়্যারটি সকল সুপার শপ এর জন্য উপযোগী এবং নিরাপদ। দ্রুত সেল দেওয়া থেকে শুরু করে সকল প্রোডাক্ট এর স্টক ম্যানেজমেন্ট করা যাবে খুব সহজে এই সফটওয়্যার দিয়ে ।
- দ্রুত সেল জেনারেট করা
- সর্বাধিক নিরাপত্তা নিশ্চিত করা।
- প্রোডাক্ট এর স্টক ম্যানেজমেন্ট করা।
- একাধিক ব্রাঞ্চ ম্যানেজ করা।
- সেল’স রিপোর্ট
- আকাউন্ট’স পরিচালনা করা।
1. Dashboard
- Total Customer
- Total Product
- Total Supplier
- Total Sale
- Sales Current Financial Year
- Top 10 Selling Product this Month
- Top 10 Selling Customer this Month
- Customer Receivable Amount
- Low Stock Alert
- Suppliers Payable
2. Supplier
Supplier List
- Name
- Mobile no
- Purchase(Total,Pay,Due,Advance)
- Purchase Return(Total,Pay,Due)
- Action(Show,Edit,Deactive,Ledger)
Due Receive List
- Date
- Invoice no
- Supplier
- Amount
- Received By
- Action(Edit,Show)
Supplier Due Pay List
- Pay List
- Invoice No
- Supplier
- Amount
- Paid By
- Action(Edit,Show)
3. Customer
Customer List
- Name
- Mobile no
- Sale(Total,Pay,Due)
- Sale Return(Total,Pay,Due)
- Action(Show,Edit,Deactive,Orders,Ledger)
Due Receive List
- Date
- Invoice no
- Customer
- Amount
- Received By
- Action(Edit,Show)
Business Due Pay List
- Date
- Invoice no
- Customer
- Amount
- Received By
- Action(Edit,Show)
Customer Group
- Name
- Amount(%)
- Action(Edit,Show)
4. Product
Product List
- Image
- Product Name
- Barcode
- Selling Price
- Category
- Sub Category
- Brand
- Status
- Action(View,Edit,Disable,Delete,Barcode print)
Add Product
- Product Name
- Unit
- Category
- Sub Category
- Child Category
- Brand
- Brunch
- Image
- Product description
- Alert quantity
- Vat/SD
- Barcode
- Purchase Price
- Selling Price
- Discount
- Action(Add/Delete)
Unit
- Name
- Shart Name
- Decimal Unit
- Action(Edit/Delete)
Categories
- Category name
- Action(Edit,Show)
Sub Category
- Sub-category name
- Category name
- Action(Edit,Show)
Child Category
- Child Category name
- Sub-category name
- Category name
- Action(Edit,Show)
Brand Name
- Brand name
- Action(Edit,Show)
Print Barcode
- Shop name
- Product Name
- Category Name
- Price
5. Purchase
Add Purchase
- Business branch
- Supplier name
- Invoice no
- Purchase date
- Reference
- Attachment
- Note
- Barcode scan
- Product name
- Quantity
- Purchase price
- Subtotal
- Other Cost
- Total
- Payment type
- Due
Add Purchase Order
- Supplier name
- Invoice no
- Date
- Delivery Date
- Reference
- Attachment
- Note
- Product Name
- Barcode
- Stock
- Purchase price
- Selling price
- PPP
- P>MRP
- P.O Quantity
- Quantity
- Discount
- Total
- Delete
Manage Purchase Order
- Date
- Delivery Date
- P.O Invoice
- Business branch
- Supplier
- Amount
- Action
Purchase Return Type
- Return type name
- Business
- Created by
- Updated by
- Action(Edit,Delete)
Purchase Return Type
- Invoice no
- Return date
- Return type
- Supplier
- Total amount
- Return by
- Updated by
- Action(View,Edit,Delete)
6. Stock
Current Stock
- Name
- Business branch
- Purchase price
- Selling price
- In Quantity
- Out Quantity
- Stock
- Stock Purchase Price
- Stock sale price
- Action(Show,History)
Transfer
- Branch
- Date
- Barcode scan
- Product name
- Stock quantity
- Transfer quantity
Adjustment
- Date
- Delivery Date
- P.O Invoice
- Business branch
- Supplier
- Amount
- Action
Purchase Return Type
- Date
- Type
- Item
- Quantuty
- Business
- Total
- Action(Edit,Delete)
Transfer List
- Date
- Invoice no
- Receiver
- Total Quantity
- Action(View,Delete)
Received List
- Date
- Invoice no
- Sender
- Product
- Search
- Total quantity
- Action
7. Sale
POS
- Name
- Quantity
- Price
- Barcode Scan
- Customer Search
- Total
- Delete
- Vat
- Discount
- Hold
- Claer
- Payemnt
Manage Sale
- Date
- Invoice No.
- Business branch
- Customer
- Sale by
- Total amount
- Paying amount
- Due
- Payment status
- Action(View,Delete,Invoice,Print POS Invoice,sell return)
Sale Return List
- Date
- Invoice no
- P.O Invoice
- Business branch
- Customer
- Total amount
- Paying amount
- Payment status
- Due
- Action(View,Invoice,Delete)
8. Quotation
Add Quotation
- Customer name
- Quotation date
- Business branch
- Remark
- Scan barcode
- Product name
- Quantity
- Unit Price
- Total cost
- Subtotal
- Discount
- Total
Manage Quotation
- Quotation no
- Quotation date
- Customer
- Total amount
- Business branch
- Action(View,Edit,Delete)
9. Report
Profit/Loss Report
- Purchase
- Sale
- Return
- Receive payment
- Payment sent
- Expense
- Profit and/or loss
- Gross report
- Net report
Product report
- Product
- Business branch
- Purchase
- Sold
- Return
- Transfer In
- Transfer Out
- Adjust In
- Adjust Out
- Profit and/or loss
- Loss
Category Report
- Category name
- Business branch
- Purchase
- Sold
- Purchase amount
- Sold amount
- Profit and/or loss
Master Sales Report
- Date
- Business branch
- Invoice
- Customer
- Total
- Paid
- Due
- Return amount
- Payment status
Payment Received Report
- Date
- Business branch
- Invoice Type
- Invoice
- Customer
- Total Amount
Due Report
- Date
- Business branch
- Invoice
- Customer
- Total Amount
Daily Sales Report
- Date
- Business branch
- Invoice
- Customer
- Total
- Paid
- Due
- Payment status
Monthly Sales Report
- Date
- Business branch
- Invoice
- Customer
- Total
- Paid
- Due
- Payment status
Purchase Report
- Date
- Business branch
- Invoice
- Customer
- Total
- Paid
- Due
- Payment status
Customer Report
- Name
- Business branch
- Company
- Phone
- Total Sale
- Total
- Paid
- Due
Customer Ledger
- Date
- Opening
- Receive
- Send
- Closing
Supplier Report
- Name
- Business branch
- Company
- Phone
- Total Purchase
- Total
- Paid
- Due
Supplier Ledger Report
- Date
- Opening
- Receive
- Send
- Closing
Product Sale Report
- Branch
- Product Name
- Selling Quantity
- Selling price
- Purchase price
- Profit/loss
Sale Commision
- Date
- Business
- Name
- Product
- Commission
Salary Report
- Date
- Salary Month
- Business Branch
- Employee name
- Amount
Expense Report
- Category
- Date
- Business
- User
- Type
- Note
- Amount
10. Expense
Expense List
- Date
- User
- Type
- Amount
- Note
- Action(Edit,Delete)
Expense Type
- Expense type
- Business branch
- Action(Edit,Delete)
11. Asset
Asset List
- Asset date
- Asset type
- Asset amount
- Asset note
- Action(Edit,Delete)
Asset Type
- Asset type
- Business branch
- Action(Edit,Delete)
12. Account
Create Account
- Account type
- Business branch
- Asset amount
- Asset note
- Action(Edit,Delete)
Account List
Banking Account
- Business Branch
- Bank nameh
- Bank account type
- Bank account name
- Bank account number
- Bank account branch
- Amount
- Action(Edit,Deactive)
Mobile Banking Account
- Business Branch
- Mobile bank name
- Mobile Number
- Amount
- Action(Edit,delete)
Card Accounts
- Business Branch
- Branch
- Account type
- Amount
- Remark
- Date
- Note
- Action(Edit,delete)
Balance Transfer
- From account
- To account
- Amount
- Added by
- Business
- Date
- Action(Edit,Delete)
Deposit/Withdraw
- Balance type
- Branch
- Account type
- Amount
- Remark
- Date
- Note
- Action(Edit,Delete)
13. Employee
Employee list
- Name
- Picture
- Designation
- Business branch
- Mobile No.
- Salary
- Joining Date
- Action(Edit/Delete)
Account List
Employee Create
- Employee name
- Business branch
- Mobile no
- Picture
- Joining date
- Designation
- NID No.
- Address
- Salary
All Paid List
- Month
- Action(Employee Name,Employee picture,Salary paid,Date)
14. User
All User
- Name
- Mobile No
- User Type
- Business Branch
- Status(Active/Inactive)
- Action(Edit/Delete)
User Create
Employee Create
- User name
- Mobile no
- Business Branch
- User email
- User role
- Password
User Role
- Name
- Action(Edit,Delete)
15. Message
Setting
- Total purchase SMS
- Total use SMS
- Total available SMS
- Sale
- Sale return
- Sale replace
- Due receive
- Due payment
- Installment
Send SMS
- Mobile/Group
- Template
- Message
Message Historty
- Phone no
- Status
- Date
- Message
Template
- Branch
- Title
- Message
- Action(Edit,Delete)
Group
- Name
- Action(Edit,delete)
- Contact number
Subcription
- SMS Pricing
- Date
- Branch
- Quantity
- Amount
16. Setting
Business setting
- Business name
- Mobile
- Address
- Business type
- City
- Zip country
- Website
- Business start date
- Date format
- Time format
- Time zone
- Report date
- Sorting
- Color
- Currency
- Logo
Print Setting
Barcode print
- Barcode size
- Printer
Default print
- Print(POS,A4,A5)
Invoice Information
- Business name
- Address
- Note
- Invoice logo
- Mobile no
Silent Printing
- Barcode printer name
- POS printer name
- A4 printer name
Business Branches
- Business
- Logo
- Start date
- Mobile no
- Address
- Account status
- Action
Notice Send
- Notice title
- Business
- Action(View,edit,delete)
VAT Setting
- VAT/SD Group name
- Percentage(%)
- Action(Edit,Delete)