MicroPOS لإدارة حسابات المتاجر

- you have a store or shop and want to adjust its accounts
- do not have enough money for the Purchase of the equipment and systems costly
- you have clients sell them on credit and knows how much to them and how much they
- want to send customer accounts through a simple and fast means such as the means of social communication as Watts August or Alfbar ...
- all the piece and more in one application between your hands

-nbzh for application

Our system is integrated in the sense that it is able to meet all the requirements of the activity as it includes the following systems:
(Settings- stores - suppliers - Customer - Sales - Procurement - Fund - Expenses - queries), which Taatzafar and interrelate with each other to reach the integrated results.

- Stores:
Through this screen is handled with all inventory transactions in all forms where they are singled out for each screen operation of the processes officinalis completely so that it provides control over the validity of the data when input through the input screen and then the data processing

-Suppliers:
We can through the screen data suppliers own suppliers who rely on them to secure some of the items that we buy frequently enter their accounts Mtabat

-Purchases:
Through purchases screens we can deal with all relevant procurement processes and the registration of all materials required to be purchased by the store where the deficiency or deficit in the items listed in demand

-alamlae:
This will enable you to screen customers to enter data and take advantage of this data archive clients can also be utilized in many ways for example, the debtor can be queried for each client and processes debit and credit to him as we can review the complete statistics for each client

-the sales:
This screen all relevant sales also handles returns from sales in private screens which is the main supplier of revenue

-box:
From this screen you can add a sum of money to the fund and manually control supplied to the fund amounts of sales, customers and disbursements from the Fund purchases, suppliers and expenses

-almsrova:
In this screen we log data for expenses such as staff salaries shop, electricity etc ...

-Settings:
In this screen we define the system on the language in which we deal with, and then choose the currency and the parts of the currency and then write down the top of the bill text with the choice of the logo that Azhrva invoice and we can the size of the logo control as we can show a warning message in the event of lack of stock, we can also be allowed to sell on credit

-aldharaib:
In this screen we define the system on the status of the tax due for each product and develop appropriate tax rate

-the printer:
From this screen you can print your own invoice printers from measuring 58mm or 80mm settings work

-alastalamat:
Through this screen we can query for any report and determine the period and then to print any report

-altaqarir
  - report sales
  - report earnings
  - Report of sales invoices for cash or
  - Report of sales invoices discards
  - report total sales by category
  - Report of the total taxes by category
  - Detect client account
  - Report of client invoices
  - Report to the client payment movement
  - Report Palmstrbat
  - Procurement report invoices for cash or
  - revealed a resource account
  - Report billing resource
  - Report resource movement payment
  - Report of my store inventory
  - Report of the Fund's movement
  - report expenses
  - report of expenditures by category