Management
Labels ← POS

By channel

Payment methods

Top products

Receivable from customers

Payable to suppliers

Stock status

Stock count & adjustment

Have 120 and 12 more came in? Just type 12 under Add / Remove — the Total becomes 132 by itself. Type −5 to take some away. Or, if you counted the shelf, type the total straight into Total.

Damaged / broken items

Adjustment history

New purchase invoice

Product Quantity Unit Cost Sale price Total
Find products above to add them
Total ৳0 Due ৳0

Purchase list

New supplier

List

Who owes money

Pick a customer

Choose someone from the list to see their unpaid bills and take money.

Collection history

New expense

Today’s day book

Expense list