POS program for services

POS Programs for all types of business - catering, shops, salons, florists, services, production, bakeries, resorts and programs for mobile cash registers for field work. Our user gets a turnkey program, choose top POS programs and do not worry about maintenance

The program is intended for hairdressing and beauty salons, care and health salons. Its simplicity does not require too much knowledge of working on a computer, and is adapted to work on touch screens. The program also allows quick and easy tracking of treatment bookings and people.

PROGRAM DESCRIPTION:

CODES

Partners - add or edit partners for R1 or vendors

Goods and services - adding or editing sales items

Cities - list of cities and edit them

Warehouses - Add or edit warehouses

Cash registers - adding or editing a cash register, the possibility of multiple cash registers in one branch

Stores - adding or editing a branch, an option for companies that have multiple branches

Employees - add or edit employees, their permissions

States - Add or edit new or existing states

Giro Accounts - Add or edit a company giro account that is printed on an invoice or R1 invoice

Manufacturers - Add or edit the manufacturer of a product or service

Product Groups - Add or edit a product group for the home sales screen

Tax rates - adding or editing taxes that may be different for some product categories Payment methods - adding or editing payment types, cards, checks, banknotes, etc.

Currencies - add or edit currency types, (EUR, CHF, USD, etc.)

Subgroup - Add or edit a subgroup for major product groups

Import into the program - import data from Excel into the program items

Export from program - export data from program to Excel

List of items and services - printing of sales items on A4 printer (price list)

Partner Event List - Track partner events by job type

GOODS

Price change report - a document that changes the price of sales items

Calculations - entry of goods into the warehouse according to purchase prices, review and editing of calculations

Inventory - Inventory entry - new or edit existing inventories

- All inventories - inventory overview

- Set initial state according to the last inventory - set the initial state according to the last inventory

Goods card - a card of the condition of an individual item in warehouses

Warehouse card - a card of the complete warehouse of current quantities in the warehouse

Invoice - entry of a transaction account

Invoice without goods - entry in a transaction account specialized layout for activities that do not use a warehouse or issue an invoice for which there is no entry of goods (consult bookkeeping)

Advance account - entry of the received advance by the customers

Bids - enter a bid for the customer

Work order - entry of norms for a product, entry of work order for norm, service work order

Deregistration of goods - a document that deregisters goods from the warehouse (used for commission sale of goods)

Incoming invoices - a document for entering invoices received from suppliers but also other costs for creating a HUB3 file for payment

Calculation - document for entry of goods into the warehouse (used for cigarettes)

Labels - printing product labels or shelf labels for products that entered by calculation, changed price according to the price change record or entered the warehouse by intermediate warehouse

Springs - a document for printing sales items on an a6 document with all the information about the sales item

Initial state - a document that sets the initial state in the program

Price change piece - a document that changes the price of an individual product (difference because the record of price changes changes the prices of all products in stock)

Warehouse financial - a report for accountants on financial inputs and outputs from individual warehouses

Book approval - a document approving an additional cash rebate account if the buyer wants to pay an invoice before the currency

Inventory book - a document that is monitored by inputs and outputs financially

STORAGE DOCUMENTS

Receipts - a document for the entry of items into the warehouse but only in quantity, without prices (usually used when receiving for service by customers)

Issuance documents - a document for the exit of items from the warehouse

Intermediate warehouses - a document by which an item is transferred from one warehouse to another, it can also be transferred from one branch to another

Delivery notes - a document which gives some goods to reverse customers (removed from the warehouse of goods)

Recapitulation, Analytics - report for accountants on financial inputs and outputs from individual warehouses

Negative status check - reports which items are currently in negative condition (wrongly sold, or no goods entered)

RETAIL

Cash register - Sales window

Advance payment - a document for fiscalization of a deposit or advance for an item (later it is necessary to cancel the advance or advance)

Review of St.