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Company Address
Company ID (Short name)
Company Logo
Branch
GSTIN
FSSAI NO
CIN
Mobile
Email
Parent Company
Inter Company Transactions
CDC Setup for specific set of Branches
Full Name
Short Name
Assign Company
Assign Locations
Physical locations
Partner locations (Customer/Vendor)
Virtual locations (In-Transit, Lost, Adjust)
Buy to Resupply
Resupply From
Warehouse’s Routes
Create User (Name, Email)
Reset Password
Allowed Companies list
Default Company
Sales – Own, All, Manager
Purchase – User, Manager
Inventory – User, Manager
Invoice – User, Manager
POS – User, Manager
POS – Reprint Access
POS – Price Change Access
Receipt Scan HHT Mobile
Allowed Product Category List
Product Full Name
Product Internal Code
Bar Code / EAN Code
Product Category (Dept, Division, HSN Mapping)
POS Category (Division/Depart)
MRP
Sales Price (Formula)
Brand
GKM %
Company
Sales Taxes
Purchase Taxes
HQ HSN Code
Customer Address
Customer Barcode
Customer Phone No/Mobile No
Customer GST
Customer Payment Terms
Credit Limit
Industry
Price List
Additional Contact (email, phone)
Price List
Company Address
Vendor Code
Phone No
GST ID
Email
Payment Terms
Purchase Representative
Receipt Reminder
Fiscal Position
Price List
Additional Contact (email, phone)
Fetch Name & Address from GST Portal
Quotation – RFQ
Vendor based product listing
User Allowed Category based product listing
MRP with Edit Mode
Mark Down %
Mark Up %
Discount %
Discount Amount
Unit Value
Change in Margin %
Tax exclusive
Tax inclusive
PO Expiration Date
PO – Last GRN Based
PO – Min/Max Reorder Level
PO – Reorder by No of days
PO – Sold Qty from Last GRN Date
PO – Sold Qty in Given Date Range
PO – Track Last 6 months Sales
Excel Import – PO
Auto Replenishment – based on specific warehouse qty
Forecast
PO Print Template
UOM Conversion in Purchase Order
Product Request form for IBT
GRN – Scan via HHT
GRN – Load from PO
Allow Multibar in product scan
Match PO vs GRN Quantity
Quantity
MRP with Edit Mode
Mark Down %
Mark Up %
Selling Price
Product Info
Gate Pass Details
Automatic Lot Create or Choose
Manual Lot Create or Choose
Month-Wise Lot creation for LS
Auto generate Lot from transfer orders (SO)
Set Manufacturing Date
Create new Lot, If M.date is different
Assign existing Lot, If Manu.Month is same in existing Lot
Auto calculate Expiry Date from # Expiration day count
Auto Calculate Best Before, Removal & Alert date from Expiry Date
GRN Validations based on Expiry date
Add Free items with quantity count
Create Back Orders
GR Return
GR Bill number
Vendor Bill Number
Bill Date
Due Date or Payment Terms
Vendor Bill Amount Validation
Show MRP (Read only)
PO Quantity
Received Quantity
Billed Quantity
Basic Cost
Discount %
Unit Value
FG Cost
Discount Amount
Taxes
Tax exclusive
Net Cost
Tax inclusive
Mark Down %
Mark Up %
Optional Cash Rounding
Add Additional Cost with Line Cost Adjustment
Valuation Adjustments
GR Bill Price Info
Add Additional Cost without Line Cost Adjustment
Transfer Type (Godown/Selling Floor)
GRN based stock transfer
Select from Multiple GRN
Apply Product Category Filter
Scheduled Date
Show MRP, Cost On Hand Quantity
Transfer Quantity
Negative Inventory Validation
Stock Transfer validity Days
Generate receive entry in draft status
Internal transfer View
Inventory In/Out. Delivery Orders & Return with different Operation type
Stock Take HHT
Generate document number
Apply Product category filter
Apply Product Brand filter
Set stock take location (Virtual)
Consolidated Stock adjustment document
Set Source, Destination Location
Show consolidated counted quantity
Show difference quantity
Import/Export Template for Excel/CSV
Validate & update in Physical Inventory
List out Stock Take Documents
Select Date
Select list of GR
Select GR bill
Off Claim Invoice
Select Vendor
Select Product
Select product lot
Split methods
Value Adjustment for selected products
Negative Inventory Validation for Inventory Adjustment
Product ram material to finished goods (100 kg rice bag to 1kg pocket)
Sales Order Branch Transfer
Set Customer or Branch or Company
GST Treatment
Pricelist – Inter Company Transfer
Fiscal Position – Set Default Tax Group
Add Products / Variants
Allow Multibarcode in product scan
Select Lot
Set Selling price from Lot latest cost
Set Cost from Lot Average Cost
Option to select Warehouse
Apply Discount % at product level
Auto create delivery orders
Print as PDF
Generate Credit Note during Branch Transfer
Customer Invoice No
Customer Address
GST Number
Invoice Date
Due Date or Payment Terms
Billed Quantity
Basic Cost
Discount %
Optional Cash Rounding
Payment Methods
Print B2B Invoice
PO Print
PO with MRP
Picking Operations
GR Bill
GR Bill Details
IBT Send (Sales)
Stock Adjustment
Sales Order
IBT Send (Receive)
Sticker label print (Product, Lot, GR)
3 x 7 with QR Price
3 x 7 with Lot Number
3 x 7 for Unbranded
Jewellery Sticker
SAP GRN
SAP Return to Vendor
SAP IBT Send from SO
SAP IBT Receive from GR Bill
eCommerce API
SMS Message & OTP
GST Portal Integration
HSN Code API Integration
HHT API
Weighing Scale
SMS
WhatsApp Integration
eVoucher
Gift Card
SAP – Paymode Wise Sales
SAP – B2B Sales
SAP – Daily Tax Wise Sales
F&V Price Tag Integration
100 Yaaru Campaign Promotion
Configuration for branch or company
Set campaign Start date
Set campaign End Date
Option to select multiple POS Terminals
Option to set next reward order sequence
Apply only for Standard orders (Bill Count & Print)
Print message in POS bill print
Show pop up message after payment success
Save promo message in order notes
Product Sales / Cost Pricing
Single MRP
Multiple MRP
Product Cost
Additional Cost
Average Cost at Lot Level
Company Pricelist
Selling Price Computation
Fixed Price
% Discount
Formula
Margin Ratio
Slab Based Discount
Cash rounding
Flexible taxes (fiscal positions)
Lot Price Info
Apply Product Discount % from Lot
Negative Stock Validation during POS Sales
Promotion Start Date
Promotion End Date
Limit usage by Quantity
Restricted by Lot number
Restricted by Company
Conditions – Min Quantity
Conditions – Min Purchase Amount
Conditions – Product based
Conditions – Category based
Conditions – Brand based
Reward – Free Product
Reward – Discount %
Reward – Discount Amount
Reward – Apply Discount % on MRP
Reward – Apply Discount % on Selling Price
Reward – Multiple Rewards (OR Condition)
Reward – Multiple Rewards (AND Condition)
Promotions – Buy X Get Y (B1G1)
Add Points based on the Bill value
Restrict points to Wholesale customers
Apply Points only in Future Orders
Option to choose redemption points by cashier
SMS OTP validation for redemption
Points Exclude Conditions (Category specific)
Add Carry Bag for Sales
F&V Carry Bag Bonus Points
Merge Points from one customer to other
Set max Discount amount per order
POS Terminal Configuration
Bill print Logo
Payment Methods
Bill Only
Pay Only
Apply Table View
Enable Weighing Scale
Restrict Categories (Department)
Salesperson (Employee)
Flexible Pricelists
Global Discounts
Allow Door Delivery
Display Barcode (Bill Number)
POS Order Type
Apply Color Variation (Weighing, Promo Products)
Display CIN Number, Pack Number, Invoice Number
Landed Cost & Exceed MRP Validation
Restrict Zero Price, Quantity
Restrict Zero on Paymode
Restrict duplicate Paymodes
Scan EAN code
Scan Weighing Barcode
Scan Custom Barcode
Search by Product Code
Search by Product Name
Search by Barcode/EANCode
Select Lot & Serial number
Single lot product should be automatically select in POS cart
Search Product in Full (No partial search)
Search Result Product Listing
Select Order Type
Apply discount % at product level
Apply price amount at product level
Quantity increase or decrease
Limit product selling quantity for single bill at branch wise
Set Discount for Bill
Home Delivery
Capture HSN Code in POS
Negative qty validations
Show payment values at right side
Option to Choose GST Invoice
Option to Choose Door Delivery
Option to Choose Customer
Cash
Card
UPI
UPI with QRCode
eVoucher
Validate available eVoucher balance
Gift Card
Validate available gift card balance
Option to choose the value by manual
Customer Account (Credit)
Token Prints for Food Court
Product Category wise Token print
Parking Token
Multi-employee management
Set Employee PIN
Set Opening cash balance
Restrict to continue session in next day
Session open by Head cashier only
Total Amount Validation
Amounts grouped by payment method
Session Close access by Admin only
Cashier fill Denominations
H.Cashier Verify & Close session
Paymode Change option to Admin
Settlement Print
Search bill number
Partial return
Full return
Refund via Cash
Exchange Products
Purchase
GRN Bill
GRN Bill Details
Sales Details
POS Profitability Analysis
Promotion Details
Loyalty Points
Loyalty points History
Sales R Number
Sales Summary
Product Wise Sales
Paymode Summary
Lot Wise Sales
Product Performance
Hourly Sales
Bill count
Invoice Analysis
Weekly Sales Report
Inactive Customer Campaign
Credit Customer Report
Non Moving Products
Stock Valuation Report
Stock Details
Stock Location
Product P&L Report
