Inventory Management
Maintain accurate control of your liquor inventory with real-time tracking. Monitor quantities, batch numbers, and expiry dates effortlessly.
Sales Management
Handle retail sales efficiently with fast billing, customer tracking, and item-wise sales summaries for both cash and credit transactions.
Purchase Management
Streamline procurement by recording vendor transactions, costs, and taxes. Automatically generate purchase entries linked to suppliers.
Pricing Management
Control item pricing across brands and sizes. Set MRP, cost price, and excise-inclusive rates with consistent updates across your stock.
Discount and Scheme
Apply custom discounts and promotional schemes directly in the billing screen. Track the impact of each strategy through detailed reports.
Stock Management
Gain full visibility of available, reserved, and damaged items. Make adjustments and track changes to ensure inventory accuracy.
Inventory Reports
Generate clear inward and outward reports to analyze purchase and sales activity, ensuring better tracking of inventory movement.
Re-Order Level
Avoid stockouts by setting minimum stock thresholds. Receive alerts when inventory drops below levels needed for uninterrupted sales.
Low Stock Filtering
Quickly identify items running low using smart filters. Prioritize purchases and restock essential products efficiently.
Supplier Reports
Analyze supplier performance and cost trends. View which products were purchased from which vendors for informed procurement.
Inward History
Access a detailed timeline of all purchase activities by date or month to evaluate seasonal trends and vendor frequency.
Supplier Outstanding
Keep track of pending payments, credit terms, and payment history to maintain vendor trust and manage cash flow.
Discount Analysis
Understand which offers lead to better sales and profits. Use these insights to refine your pricing and promotional strategies.
Credit Management
Manage credit sales by tracking due amounts, setting limits, and monitoring payment status to reduce financial risks.
Sales Reports
Generate complete reports by date or month. View item, customer, or bill-wise summaries to understand performance patterns.
Invoice & Quotation
Create professional quotations and proforma invoices that can be converted to actual sales bills without data duplication.
General Ledgers
Maintain accurate financial records with organized ledgers. Transactions are automatically posted for audit-readiness.
Creditor & Debtor
Keep track of what you owe and what is owed to you. Simplify balance management and due dates for better cash control.
Cash & Bank Flow
Track every transaction in one place. Monitor daily collections, deposits, and withdrawals for transparent financial operations.
Expense Tracking
Record direct and indirect expenses like rent and electricity. Categorize spending to keep costs under control.
Assets Management
Maintain records of store assets including furniture and equipment. Track purchase dates, values, and depreciation.
Payment & Receipt
Log every incoming and outgoing payment accurately for effortless financial tracking and account reconciliation.
Journal & Contra
Manage non-cash and internal financial transactions with ease, keeping your books balanced and accounting complete.
Notes & Adjustments
Issue debit or credit notes for returns or corrections. Entries reflect automatically for error-free bookkeeping.
