How to use POS

In this particular feature you can directly create new POS Sales Bill, Repair, Payment

Step 1 : Click                      POS under sales tab Step 2 : Click Sales Bill

Step 3 : Select customer name, mobile number, Address, Choose code and add a payment detail, Step 4 : Click Print Estimate, Save & Print bill, cheque payment, Step 5 : If you can create new Repair, Payment

Creating Invoice

This is where you can create/add invoice view the list of invoices made through the software with the status and performs the necessary action like converting the invoice to PDF, Print, Update, delete and cancel

Step 1 : Click Invoice under Sales tab Step 2 : Add invoice

Step 3 : Fill the invoice details

Step 4 : Save and create new (or) Save and email (or) Save and print (or) Save

add Receipt function in sales

In this particular tab you will be able to, Add or Create receipt

Step 1 : Click Receipt under sales tab Step 2 : Click add receipt

Step 3 : Fill the receipt details

Step 4 : Save and create new (or) Save and email (or) Save and print (or) Save Step 5 : Click action button then view/ PDF/Email /print/update/delete/cancel/ Print DC

Import Receipt function in sales

In this particular tab you will be able to, Add or Create receipt

Step 1 : Click Receipt under sales tab Step 2 : Click add receipt

Step 3 : Fill the receipt details

Step 4 : Save and create new (or) Save and email (or) Save and print (or) Save Step 5 : Click action button then view/ PDF/Email /print/update/delete/cancel/ Print DC

Using Credit Note function in Sales

This feature helps you to create any number of credit note as required

Step 1 : Click Credit note under sales tab Step 2 : Click add Credit note

Step 3 : Fill the Credit note details

Step 4 : Save and create new (or) Save and email (or) Save and print (or) Save Step 5 : Click action button then PDF/print/email/add receipt/update.

Check all the reminders with ease

You can easily check all your reminders in a click

Step 1 : Click reminders under leads tab

Step 2 : Click Action button Convert it to Set Reminder FOS response, Edit remainder, Disqualify, Convert to quote, Convert to sales order, Sms to customer