software for supermarket
Objective: The aim of software for supermarket is to manage Branches, Vendor, Principal company, Offer, Users, Rights, complete inventory controlling, Sales & Profit analysis, Expense management, barcode management, POS device integration & if any special requirement of clients along with 100% customization. This software is fully online and may be used without internet in LAN environment with or without sync (data synchronization system). The software can sale fully or partially as per business or client requirement. Offer can send only after understanding the exact requirement of client or business feasibility. The summary of work which has completed and still we are working for betterment. Sole proprietorship of software always having with Winsome Computer Media & Services. The list of completed modules are given as follows:
supermarket erp software
- Bulk and automatic purchase requirement
- Individual purchase
- Warehouse to branch Billing
- Bulk and automatic Billing requirement
- Individual Billing
- Item Master
- Vendor Master
- Vendor Wise purchase list
- Category (Principal Company wise purchase)
- Item wise (discount, Tax, Branch Commission)
- Warehouse stock Management
- Warehouse Stock (Inflow & Outflow)
- Branch wise Stock, commission
- MRP Rate Change Management
- Multi bar code support item wise
- Vendor Management
- Vendor Master
- Credit days, Bill wise payment and outstanding details
- Multiple principal company mapping to each vendor and so on
Search Management:
- Vendor wise
- Name & Barcode Wise
- Custom Quantity wise
- Offer Management
- 100% dynamic offer creation
- Item wise offer (item, % discount, Amount Discounts)
- Discount base price (MRP, SALE, Customer, Purchase Price)
- Bill Amount Wise offer (100% customize bill amount range wise item or % or amount offer)
- Multi condition support
- Branch wise offer
- Barcode management
- Barcode Creation
- Barcode printing
- Barcode modification
- Payment Collection Management
- Double layer payment collection
- All bill desk collect payments and make any expense which approved by finance department once bill desk submit payment from his login his account become deposited pending in approval mode
- Once payment collector accept payment submitted by bill desk same deducted from bill desk and appears in collector account
- Collect submit payment in bank and his account become nilll
- Expense Management
- Bill desk wise payment for day to day expenses and same is approved by finance department and collected amount deduct for deposited from today collection
- POS Device Management
- POS Device printing feature as per printer setup
- Custom header & Footer
- Print what you see get on paper
- User Rights Management
- 100% user right management
- Right Type creation
- Adding right to type
- Adding users
- Mapping users to right type and getting given rights
- Reports
- Sort Item Reports
- Stock Summary
- Collection Report
- Accept Collection
- Sales Reports
- Purchase List
- Todays Collection
- Item Solf Analysis
- CR DR Approval
- Purchase Items
- Retail Item History
- Estimate for opening any new branch
Logins:
- Admin Logins
- Branch Admin Login
- Branch staff login
- Sync System
- Offline module which make offline working environment without internet
- Centralize Database Management
