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| • Delivery Note Entry Screen as POS | ||
| • Godown Settings in DO Vouchers | ||
| • Net Rate as Standard Selling Rate in DO | ||
| • Auto Barcode in DO | ||
| • DO Barcode Scanning for Invoice Conversion | ||
| • Automatic Bath No. Generation | ||
| • Conversion of Delivery Note to Sales | ||
| • POS Entry Screen | ||
| • Customized Auto Numbering for DO & Sales | ||
| • Gift Voucher Setting and Accounting in POS | ||
| • Additional Field For Special Discount in POS | ||
| • Additional Fields For Credit /Debit Card Details | ||
| • Additional Field For Credit Card Authorization | ||
| D O Returns: | ||
| • Prevention for Alterations in Printed DO’s | ||
| • Additional Field For Item Return | ||
| • Returned Item’s Updation in DO Godown | ||
| Sales Invoice & Returns | ||
| • POS Invoice with Logo | ||
| • Auto Barcode generation in Sales Invoice | ||
| • Scanning sales invoice barcode while sales returns made | ||
| • Auto picking of sales entry while scanning barcode in returned sales invoice | ||
| • Sales return Blocking after 7 Day’s | ||
| SECURITY PRIVILEGES | ||
| Voucher Type wise Security Privileges | ||
| • Create | ||
| • Backdate Create | ||
| • Alter | ||
| • Display | ||
| • Delete | ||
| User Wise Security | ||
| • User Identification Security (to identify the user , who made , Altered the Entry) | ||
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