🛒 POS / Sale
🟢 Online
| # | Item | Qty | Price | Disc% | Total | |
|---|---|---|---|---|---|---|
| No items — search and click a product above | ||||||
SubtotalPKR 0
DiscountPKR 0
NET TOTALPKR 0
Change
PKR 0
🚚
Goods Receipt Note
Receive stock from suppliers
Line Items
| # | Product | Code | Size | Color | Qty | Unit Cost | Amount | |
|---|---|---|---|---|---|---|---|---|
|
📦
No lines added — search and add a product above
|
||||||||
✎
Edit GRN
Modify existing goods receipt
Select GRN
GRN Details
Add Item
Line Items
| # | Product | Size | Color | Qty | Unit Cost | Amount | Action |
|---|
✎
Edit Product Sizes
Manage a product's sizes, colors, cost & retail prices
Select Product
Product Details
Add Variant
Variants
| # | Size | Color | Cost | Retail | Action |
|---|
✏
Edit Product
Pick a prefix & category, then edit product names & suppliers
Select
Products
| # | Code | Name | Supplier | Action |
|---|---|---|---|---|
| Select a prefix to load products | ||||
↩
Purchase Return
Select supplier → pick invoice → enter return quantities
Supplier *
GRN #
From
To
Comments
Step 1 — Select GRN Invoice
| GRN# | Supplier | Date | Amount | Select |
|---|---|---|---|---|
| Click Load Invoices to see GRN invoices | ||||
Step 2 — Enter Return Quantities
| # | Product | Code | Size | GRN Qty | Return Qty |
|---|
Return History
| Return# | Date | Supplier | GRN Ref | Comments | Items | Total Qty |
|---|---|---|---|---|---|---|
| Loading… | ||||||
📊 Reports
| Invoice# | Time | Mobile | Gross | Discount | Net | Cash | Card | Customer |
|---|---|---|---|---|---|---|---|---|
| Select a date and click Load | ||||||||
| Month | Invoices | Gross | Discount | Net Revenue |
|---|---|---|---|---|
| Select a month & year and click Search | ||||
| # | Product | Code | Transactions | Qty Sold | Revenue |
|---|---|---|---|---|---|
| Select date range and click Load | |||||
From Date
To Date
Search Product
📦
Select date range and click Load
From
To
| Return# | Date | Invoice Ref | Customer | Items | Total Qty | Amount | Comments |
|---|---|---|---|---|---|---|---|
| Select date range and click Load | |||||||
From
To
| Invoice# | Sale Date | Customer | Sold Qty | Sold Amt | Return# | Return Date | Ret Qty | Ret Amt | Refund | Reason |
|---|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Load | ||||||||||
From
To
| Return# | Date | GRN Ref | Supplier | Items | Total Qty | Comments |
|---|---|---|---|---|---|---|
| Select date range and click Load | ||||||
From
To
Type
| GRN # | Date | Product Code | Item Name | Size | Color | Qty | Unit Price | Amount |
|---|---|---|---|---|---|---|---|---|
| Select date range and click Load | ||||||||
🔄
Sale Return
Search sale invoice → pick items → enter return quantities
Step 1 — Find the Sale
Invoice #
✓ Selected sale
Step 2 — Return Items
| # | Item | Code | Size | Color | Sold Qty | Return Qty |
|---|
Return Date
Refund Method
Reason (optional)
▶
Return History
— click to expand
💰
Cash Reconcile
Close today's drawer — count the cash and compare it against system sales
Date
Counted Cash (actual)
Counted Credit Card (actual)
Cash Variance (Counted − Cash in Hand)
—
Card Variance (Counted − System Card Sales)
—
Notes (optional)
▶
Reconciliation History
— click to expand
👤
Users
Manage POS logins — add, edit, activate/deactivate
Add User
Full Name
Login ID
Password
Role
| Name | Login ID | Role | Status | Actions |
|---|---|---|---|---|
| Loading… | ||||
🏷️
Print Barcodes
Reprint a duplicate label, or print any quantity for a specific product — not tied to a GRN
Find Product
Selected Product
Quantity to Print
Shift Up (mm)
🕐 Sales History
| Invoice# | Date / Time | Customer | Mobile | Gross | Discount | Net | Cash | Card | Cashier |
|---|---|---|---|---|---|---|---|---|---|
| Select date range and click Search | |||||||||
🏷
Add New Products
Define product headers in bulk. Sizes & prices are added in Edit Product Sizes.
① Applies to all lines
🗂️
Master Tables
Departments · Brands · Categories
+ Add Department