GST Calculations
Bulk mail sending feature for Customer/Distributor
Bulk mail sending feature for Customer/Distributor Purpose: The bulk mail sending feature in RetailEasy POS is a powerful tool that allows retailers to send mass emails to their customers or distributors. This can be a great way to stay in touch with ...
Restrict Offers when Price Level is Applied
Restrict Offers when Price Level is Applied Purpose: When price levels are applied, the system can restrict certain offers or promotions that are not applicable or may conflict with the current pricing structure. For example, if a business offers a ...
Alert Cashier beyond Sales Limit
Alert Cashier beyond Sales Limit Purpose: This helps in control inventory and prevent loss due to overstocking or other issues that can arise when sales go beyond what is sustainable for the business. When the sales limit is reached, an alert message ...
Barcode Wise Offer
Barcode wise offer Purpose: Barcode wise offer in RetailEasy Apparel POS is a feature that allows retailers to offer discounts or promotions on specific products that are identified by their barcode. With this feature, retailers can create special ...
Last Tendered Cash Amount and Last Bill Number
Last Tendered Cash Amount and Last Bill Number Purpose: The "Last tendered cash amount" and "Last bill number" in the Cashier Management screen of the RetailEasy Apparel POS system serve different purposes: Last tendered cash amount: This refers to ...
How to invoke tender screen automatically when a bill number is scanned in the cashier management screen?
How to invoke tender screen automatically when a bill number is scanned in the cashier management screen? Purpose: To streamline the payment process and reduce the risk of errors or discrepancies in cash handling. By automatically opening the tender ...
Multiple Bill Cash Collection in Cashier & Shift Management
Multiple Bill Cash Collection in Cashier & Shift Management Purpose: Multiple Bill Cash Collection - Cashier & Shift Management in RetailEasy POS is a feature designed to help retail businesses manage their cash transactions more efficiently. The ...
Print Kit Configuration Based on Ingredients Details Along With Kit Type Items While Taking Sale Order Print
Print Kit Configuration Based on Ingredients Details Along With Kit Type Items While Taking Sale Order Print Purpose: The purpose of printing kit configuration based ingredients details along with kit type items while taking sales order print is to ...
Block Sales Order Quantity
Block Sales Order Quantity Purpose: Blocking the sales order quantity in a point of sale (POS) system is to reserve the product stock so that no one can sell the reserved quantity. This can help prevent overselling, which can lead to back-orders, ...
Prompt a confirmation message when the user Delete/Remove an item from all the outward transactions
Prompt a confirmation message when the user Delete/Remove an item from all the outward transactions Purpose: By requiring a confirmation message before an item can be deleted or removed from all outward transactions, RetailEasy POS helps prevent ...
Tax Based on Tax Slab Rate in Stock Transfer out Transaction
Tax % Based on Tax Slab Rate in Stock Transfer out Transaction Purpose: The purpose of Tax % based on tax slab rate in stock transfer out transaction in RetailEasy Apparel POS is to calculate and apply the appropriate tax rate on the value of the ...
Restricting Other Charges in Transfer Out
Restricting Other Charges in Transfer Out Purpose: Restricting other charges like Freight, Packing Charge, Misc Charge, and Delivery charges from the Stock transfer out screen in RetailEasy Apparel POS can serve several purposes, including: Reducing ...
Special Economic Zone (SEZ)
Special Economic Zone (SEZ) Purpose: A special economic zone (SEZ) is a dedicated zone wherein businesses enjoy simpler tax and easier legal compliances. SEZs are located within a country’s national borders. However, they are treated as a foreign ...
GST E-Filing
GST E-Filing Purpose: The purpose of GST e-filing in POS is to streamline the process of generating and submitting GST returns for businesses that operate through a POS system. The GST e-filing module in a POS system enables businesses to calculate ...
CGST, SGST & IGST
CGST, SGST & IGST Purpose: The CGST, IGST, and SGST tax structure is a system of taxes implemented by the Indian government under the Goods and Services Tax (GST) regime. The purpose of this tax structure is to simplify and streamline the indirect ...
How to change from Temporary Purchase to Normal Purchase with Temp Stock Adjustment
How to change from Temporary Purchase to Normal Purchase with Temp Stock Adjustment Purpose: The purpose of performing a temporary stock adjustment when converting a temporary purchase to a normal purchase in a POS system is to ensure that the ...
Selecting Product based on Categories and its Hierarchy Wise
Selecting Product based on Categories and its Hierarchy Wise Purpose: The purpose of selecting products based on categories and its hierarchy wise in POS is to make it easier for customers and sales associates to find and purchase the products they ...
How to increase/decrease the Item alias code width in the Product LOV
How to increase/decrease the Item alias code width in the Product LOV Purpose: The Item alias code width in the Product LOV of a POS system refers to the number of characters that are allowed for the code used to identify a product or item. ...
Overwrite tax-slab in Purchase/Receipt Note
Overwrite tax-slab in Purchase/Receipt Note Purpose: The purpose of the "overwrite tax-slab" option in a purchase/receipt note in a POS system is to allow the user to manually adjust the tax rate applied to a particular item or group of items. ...
Offline Billing
Offline Billing Purpose: Offline billing is utilized when the server is down due to hardware issues or a network failure, and the clients continue to bill. So, when the server is up again, the billed information is uploaded to the server and the ...
How to Block the Editing of 'Invoice Date' in Purchase & Receipt Note
How to Block the Editing of 'Invoice Date' in Purchase & Receipt Note Purpose: The purpose of block editing the "Invoice Date" is to streamline the invoicing process and make it easier to manage multiple items and invoices. And also helps in using ...
Changing the Customer Status in Sales Transaction
Changing the Customer Status in Sales Transaction Purpose: The purpose of changing the customer status while having a sales transaction in POS is to keep track of the buying behavior and preferences of customers. This information can be used by ...
Price Level For Each Row Item
Price Level For Each Row Item Purpose: Price levels are different range of prices configured for selling the items to different types of customers. The items are sold to different customers with different prices other than the fixed selling price of ...
Loyalty for Quick Add Customer
Loyalty for Quick Add Customer Purpose: Customer loyalty is a result of a consistent satisfactory experience, which leads customers to favor one brand over the others. Quickly Adding the Loyal customers usually stay true to one brand because of the ...
GST calculation based on Place of supply
Purpose : The purpose of this feature is to calculate GST based on the customer's shipping address. If the state code of the company where the goods are billed and the state code of the place where the goods get delivered are different, then IGST ...