Advance Order in POS is a feature that allows the customer to place an order in advance for items they […]
Advance Order in POS is a feature that allows the customer to place an order in advance for items they […]
EOD (Dept Wise Sales Report) is a summary report that shows the total sales made by each department at the […]
Denomination Mode is a feature used in billing or POS systems to count cash based on currency notes and coins.Instead […]
An Advance Receipt is a document or entry created when a customer pays money in advance before receiving the product […]
A Department-Wise Sales Report is a report that shows the sales amount generated by each department in a store or […]
An Off-Claim Invoice Report is a report that shows purchase invoices where the tax amount cannot be claimed or taken […]
A Vendor Detail Report is a report that shows complete information about each vendor your company deals with.It helps the […]
A Date-Wise Purchase Tax Report is a report that shows all the purchases made by a business on each date […]
Taking the stock counting data scanned in the HHT 2.0 device. And uploading it into the main system (ERP/POS/back-end).So the […]
Stock Transfer Receive (HHT) means the process of receiving items in your store that were sent from another store or […]