Retail View POS
Payments & Accounts
Supplier payments, customer receipts, expenses, salaries and contra entries.
Money moving in and out is recorded alongside the trading data rather than in a separate system. Pay suppliers by cash, cheque or DD; receive from customers by cash, cheque, credit or debit card or DD; and record shop expenses, salaries, other income and contra entries against the same ledgers.
What it includes
- Supplier payments by cash, cheque or DD
- Customer receipts by cash, cheque, card or DD
- Shop expenses, salaries and other income
- Contra entries and journal vouchers
- Account groups, ledgers and general ledger
- Cheque printing utility
Payments & Accounts
Screenshot coming soon
More in Retail View POS
- Easy Billing
- Invoice Handling
- Sales Return & Credit Notes
- Barcode & Labelling
- Product Masters & Inventory
- Purchase & Stock
- Loyalty & Gift Cards
- Discount Scheme Manager
- Tally Export
- Head Office & Branches
- Multi-Firm
- SMS Alerts
- Reports
- Quotations & Sale Orders
- Advance Booking
- Alteration & Tailoring
- Cash Handover & Day End
- User Rights & Security
- Mobile & Cloud