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Point of Sale Accounting ERP Suit

Flexible application that comes suitable for all businesses ranging from small firms to large and complex business organizations.

Features
Fully Business ERP Solution

Complete Financial Accounting Enterprise Solution

SalluERP is a complete Retail accounting software which is a complete solution for all your business needs. It is very easy to use yet powerful and flexible based on professional accounting principles to ensure balanced books and accurate reports. And moreover the beauty lies where it can be easily used by anyone without basic knowledge of accounting..!!! It is an attempt to make software accounting package available to the common man. It includes all the traditional accounting package features with all modern accounting techniques. SalluERP Can Serve 10,000+ Business Industries.

SALLU-ERP PREMIUM PLUS

All-in-One POS Solution

SalluERP has been built by taking in view of all the business needs whether they are Retail Business, Firms, NGOs, Distribution Setups, Wholesale Businesses, Small Scale Startups or Large Scale Companies. Its strong Inventory Management & Financial Accounting Module makes it unique around the globe. Now you can run your business finance in few clicks.

Key Punching Point of Sale

SalluERP has Dual Styled Point of Sale Screens. There is one POS Screen, which will provide you with the function of the grid view. This screen has explicitly been built for Retails, Distributions & Wholesale businesses, Manufacturing Industries, and the companies who have a large number of products. You can sell hundreds of items in a few clicks through this screen. This Sale screen is fully keyboards friendly, It is featured with short keys. You can either use the barcode scanner or one click product selection by your keypad. Our primary purpose is to automate your purchase and sale process as well as shorten your burden.
Other Features:-
Full Shortkeys Configured UI Everything on Key Punching
User Friendly UI Invoice Printing Receipt Printing

Advance Purchase Process

Our Powerful Purchasing Module keeps you notified about every single minute outcome. You may sell a Product of your store, but you usually buy it in cases of 12. Define this at the purchase level, and SalluERP does the math for the costs on each Product you sell.. below are purchase features.

Advance Sale Process with Extra Premium Installment Options

Our Advance Sale Screen Control Multi Currency And Multi Unit System with Advance Barcode System. below are sale features .

Promotions & Discounts

Entering discounts—by percentage or dollar amount, per item or the entire order—is easy, intuitive, and quick. Define Promotions like Buy One Get One Free, Specific Discount on Specific Sale Amount, Specific Discount on Specific Stock Items.Features:

Discount on Invoice

Discount on an invoice or an item.

Discount on Bill

Discount on Total amount of bill.

Promotions

Promotional discount on any product during Peak season of whole year to compete sale Margin.

Bonus Quantity

Bonus Quantity has been given from vendor.

Features	Personal	Professional	Enterprise
For single stores or multiple independently operated stores
Efficiently manage and track inventory within store, set three reorder levels for all items
Use Training Mode to provide training to new and existing users. Activities performed in training mode do not affect the actual operations
Define assembly products and manage recipe (bill of material) of such products. Assemble products through consumption of raw materials
Facility of Supervisory or Override login. Supervisor can perform restricted operations by suppressing the cashier login
SMS integration for different SALLU-Retail activities like Sales, GRN, Audit etc. On demand SMS can be generated for Customer Club and suppliers
Automatically generate purchase orders based on reorder points and restock levels. Track the PO balance receivables
Attach products to suppliers & generate automated Purchase orders based on sales history
Import items, all attributes of items, and supplier information from Microsoft Office Excel
Manage multiple item dimensions – for example, color and size
View sales, purchase, inventory, movement and audit information in dynamic reports
Select and print barcodes for inventory items from available barcode templates, print barcode based on GRN, use pre-printed barcodes
Design Barcodes through the system by using interactive Barcode Designer
Perform Stock takes or physical audits using barcode scanners or hand held data collectors
Integrate sales, customer receivable, vendor payables information with Accounting Software
Perform daily or shift wise cash closing for the complete shop or for each individual POS.
Configure POS screens to meet specific business requirements. Use manger over-ride feature for restricted functions
Hold and retrieve the invoices to serve more than one customer simultaneously at the POS
Quick price check option on Point of Sales screen
Memorize reports settings and create user defined reports
Split the payments at POS between cash and credit card
Perform POS closing and Day End Shop closing. Reconcile cash of each Till for all cash related activities
Track the salesmen performance. Generate consolidated and detailed sales reports against salesmen
Manage accounts receivables and accounts payables for credit sales to customers and purchases from suppliers
Configure Customer group based prices. For each customer group, while making invoice, system bring product price set for that customer group
Assign Role specific security to system users. Give user rights for different system screens and action buttons (new, update, delete, print, etc.)
Improve cashier and other users accountability by tracking tasks performed by them
Integrate the retail system with accounting system (LS-GL) to perform integrated financial management
Manage customer advance orders with related reports
Manage customer Layaways. Sell to customers on partial payment and side aside purchased goods
Track Employee attendance through the system. Use system generated employee ID cards
Configure the POS Tills as Off-Line. These Tills work independently if the shop server goes down
Manage loyalty club or member club in the system. Set different discounts, analyse member sales, generate letters and labels, and print membership cards
Memorize reports settings and create user defined reports
Implement data view restriction to selected user groups on reports. The restricted groups can then view reports only up to a certain back date
Automatically save in-process documents of Sale, Purchase Order, GRN, and STR (one to one)
Manage sales, inventory, and customer information across multiple stores
Block the items for selected shops so that these are not included in stock transfer orders during stock movement
Roll up the sales and stock information of all shops and warehouses to have a consolidated view at the head office
Restrict each POS Till for selected departments. Sales invoice for other departments cannot be made on these POS
Integration with Web Store product
Manage pricing and promotions from the head office, set prices for future dates
Transfer stock between warehouses and retail shops. Also move the stock
Initiation of stock transfer request by retail outlet or a warehouse. This request can then be converted into a Stock Transfer order by the head office
Manage points earning and redemption system for customer purchases through loyalty cards
Multi-currency configuration. Each shop can be assigned its own currency and consolidated reporting available in base currency
Automatically distribute the stock amongst different retail outlets based on the reorder levels, current stocks, and shop priorities
Enter received stock quantities or items different than the dispatched stocks. Resolve the differences through head office and adjust inventories at the dispatch shops
Auto adjust re-order levels for every item (SKU) and assortments based on the sales pattern for the selected period
Configure different product prices for every shop. During sale invoice, these prices will be used
Lookup for product availability at other shops and warehouses by the shop sales staff
Centralized messaging system between the head office and different shops and warehouses.
Franchisee management and assigning the shops as franchised shops. Management of revenue, discounts sharing, and receivables
Automated and Pre-scheduled data transfer facility between shops and head office
Automated report scheduling and automated emails of reports to selected users on periodic basis
Availability of selected product lines at selected shops. This helps in managing multiple brands under one License.
Assignment of Selected Shops to different user Groups. This helps in dividing head-office operations based on selection of retail outlets.
Assignment of selected product lines to different user groups. This enables the management to assign managers for different brands and isolating their operations from others.