New Customer Add, Update, Manage Customer and all control system.

New Product Add, Product Update and all control the Product management.

New Invoice create, Invoice installment payment & all control the Invoice system.

Processing refunds from invoice if a customer request a refund, track returned items, and update inventory levels

New Purchase order, Purchase installment payment & all control the Purchase system.

Any kind of transaction, purchase or sale by the change Tax & Discount management.

This section typically includes features that allow users to create receipts for payments, record transactions, and generate reports

Stay updated about all expenses and track categorize expenses

This feature is totally about of Employee Salary & Expenses management system

Manage inventory levels, track stock quantities and generate reports on inventory movements

Automatically update the relevant accounts when transactions occur, such as deposits, withdrawals, invoices, and payments

This is acts as a Supplier which provides many products and purchase from that.

Change system currency according to your business need

All transaction history can be tracked. All kinds of reports are generated.

There are uses many kind of user which as a Super Admin creates differents role.