Shoppe Demo

Features	FAQ	Try it yourself
Master Configuration	View
Software Config
Company Configuration		Try
Users Create or edit		Try
Background Image Upload		Try
GRN Config
Create Supplier		Try
Create/Import Category		Try
Create/Import Department		Try
Create/Import Brand		Try
Create/Import HSN Master		Try
Create Margin Ratio		Try
Create/Edit Pricelist		Try
Create Item Type
Create Manufacturer
Create Merchandise
Create/Import Product		Try
Pos Config
Create Attributes		Try
Create UPI accounts		Try
Assign Payment Method		Try
Assigns Coins/Bills		Try
Assign Taxes		Try
Software Setting
Activate Features installed in software such as tax wise bill, shortcut key, internal notes, price list, Etc		Try
Active Session
Configure activated features such as header,footer,refund password,shortcut key .etc.		Try
Software Validation		Try
Jaldi->Terminal->Shop->Edit
Activate Price Zero
Activate Amount Zero
Activate Positive Exchange
Activate Negative Refund
Activate Amount Exceed Value
Activate Negative Quantity
Activate Recede Landed Cost & Exceed MRP
Activate Hold Orders
Purchase Order	View
Create Purchase order
Show Orders		Try
Draft Bills		Try
GRN User	View
Create GRN		Try
Create GRN with reference to Purchase Order
Create GRN without reference of Purchase Order
On fly MRP changes while doing GRN
Reports
GRN reports
Stocks Report
GRN Manager	View
Create Dummy GRN		Try
Grn Record Updates
Masters Access such as GRN Config
Head Cashier Login (OP Balance)	View
HC Opening Balance to Session
Setup Opening balance to session with reference to cashier
Logout Software without close open session
Cashier Login	View
Cashier Login and start transaction
Normal sale flow
Multiple payment method in one sales
create sale with shortcut key(F4->c->v->n)
Internal notes printing in token
On fly Customer Creation
Customized receipt Print
tax wise bill generate
category wise token print
Hold Orders ( Alt + n) and retrieve Orders(F6)
Refund flow with validation (Activate Negetive Refund)
Exchange flow with validation(Activate Positive Exchange)
Restricted Sale with Amount Zero On Pay-mode
Restricted more than order value in other pay mode except cash mode
Refund flow with validation (Activate Negetive Refund)
Restricted to control price change in between MRP And landed cost.
Restricted close session if orders on hold is available
Denomination Entry before Submitting Head Cashier
Print Denomination
Head Cashier Login (Close Session)	View
HC login to close Session
Validate Submitted Denomination and close Session
Print settlement report
Reports
Bill No Count Report
Department wise Sales Report and with GST
Category Wise Sales Report and with GST
Summary OF Sales Report
Item wise Sales report and with GST
Sales TAX with GST Report
Total Sales Report
Counter wise sales report with GST
Terminal Wise and hourly sales report
Paymode wise and denomination report
hsn wise report and settlement report