Sales & POS System
Point of Sale (POS System)
- Smart Barcode Support (Scanner) & Anti-Duplicate System.
- Manual Search by Name, Code, or Barcode.
- Instant Sales Cart with Automatic Tax Calculation.
- Customer Management (Cash or Credit).
- Multi-Payment (Cash, Card, Transfer).
- Thermal & Automatic Invoice Printing.
Invoices & Sales Management
- Complete Sales Log & Payment Status.
- Precise Details for Past Invoices.
- Official B2B Invoicing.
Purchases Module
Purchase Orders
- Dynamic Input Interface for Suppliers & Items.
- Set Cost & Quantity per Item.
- Auto Stock Increase upon Posting.
- Auto Accounting Entries (Stock -> Suppliers).
Supplier Management
- Comprehensive Contact Database.
- Track Supplier Statements & Balances.
Accounting & Financial System
Chart of Accounts & Entries
- Flexible Tree Structure (Assets, Liabilities, Income, Expenses).
- Automated Entries (Sales, Purchases).
- Manual Entries for Complex Adjustments.
Vouchers & Reports
- Simple Receipt & Payment Vouchers with Accurate Posting.
- Trial Balance for Verification.
- Income Statement (P&L).
- Balance Sheet & Financial Position.
Technical & General Features
Multi-Language (i18n)
- Full Support for Arabic (RTL) & English (LTR).
- Instant Language Switch without Reload.
Security & Permissions
- Role System (Admin, Manager, Accountant, Cashier).
- Specific Permissions per Role.
Performance & Speed
- Lazy Loading for Fast Load.
- Lightweight & Responsive (SPA).
E-Commerce Store
- Online Customer Order Interface.
- Instant Stock Sync.
- Dedicated Orders Dashboard.
Workflow Summary
1. Sales Cycle: Order -> Scan Barcode -> Pay -> Invoice -> Stock Deduct -> Revenue.
2. Purchase Cycle: Order Materials -> Purchase Invoice -> Stock Increase -> Supplier Payable.
3. Accounting Cycle: Aggregate Ops -> Post Entries -> Financial Statements.