Matching records with bank statement.
Apply Card Charges in POS order, invoice & new journal line.
This module helps to view Financial reports configuration screen.
Advance Payment for Sales and Purchase Orders
Products SKU in Order Lines and Remarks Input
Generate Stock Balance reports for any product, category or date range — export as PDF or Excel in one click.
Accounting Dimension
Automatic Document version for same file name and extension.
skit_auto_invoice
Customer Vendor Payments for customer sale order invoices and purchase vendor bills
This module helps us to generate Gift Card and customer can purchase fully/partially using Gift Card voucher
Synchronization of POS partner data
Synchronization of POS product data
Allow bypassing time consuming tax creation in POS by manually selecting taxes in Tax POS
Send Product Low Stock Notification Mail to User
Ship individual products later in POS
Step Discount in Sales, Point of Sales, Purchase
Show stock, prevent out-of-stock orders
This module helps us to show sitemap link on your website