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.
  • Email
  • Salary
  • Joining Date
  • Action(Edit/Delete)
Account List
Employee Create
  • Employee name
  • Business branch
  • Mobile no
  • Picture
  • Joining date
  • Designation
  • Email
  • NID No.
  • Address
  • Salary
All Paid List
  • Month
  • Action(Employee Name,Employee picture,Salary paid,Date)
14. User
All User
  • Name
  • Email
  • 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
  • Email
  • 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
  • Email
  • 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)