round off amount in Mark up/ down
Dear Gofrugal Team. We appreciate your special attention to correct round off amount Rs. 50 in Mark up down screen of HQ. It is totally unpractical & need to update it by Rs. 1 one Only. no any business will apply Rs 50/- as Round off amount in Selling.
Payment Alert in HQ
In current senerio of life Gofrugal Alert is very useful for every business. Thanks for providing ALERT . we hope it will be available as soon as in HQ Accounts. waiting for quick reply
Regarding Shelf Talker
Dear Gofrugal In shelf Talker Right now you have given a filter here about Category only. Means either you type item & item Or you choose filter here you get a list of all items in particular category here you are providing list of all items even they
Coupon discount redeemable only on few category/items?
in departmental store there are lots of products but we want to redeem customer discount coupon on selected category products or specific item. So there should be conditional setting for apply coupon on specific category/item or not.
Repackage Load from Database(Excel)
Have any way to load repackage from Excel?
Payment mode COD
Now a days many customers are taking our cash on delivery service. My question is How can we do manage bill payment in our software. We are using Rpos7. Please tell us
Selling combo items on Windows Gobill
I am struggling to configure Windows Gobill to allow the selling of combo items. The set combo items do not appear when searched from Windows Gobill to be added to the cart.
new branch
hi sir, i am existing customer, now i'm going to open new branch 5 to 7 km away from home branch with same gst, i need purchase entry and sales in new branch, give package and details
Sales bill moved to Purchase Entry screen and changed the Purchase Number Sequence.
When I opened the Purchase Entry Screen, I saw a Temparory Saved bill. I loaded that bill using TempLoad. The Sales bill which I hold in one of my counter, moved to the Purchase Entry Screen of the Server. Showed the same bill (Sales Bill) with Customer
Whats th purpose for "IMAGENAME" in "view detail field" - @ easy print designer
Do you wish to make your year end stock audit as easy as saying A B C?
It's that dreading time of the year again. Time for the yearly stock audit! However, you can say goodbye to all the pains of a struggling stock audit this time! And say hello to the gains of a streamlined stock audit! Curious? Join our FREE WEBINAR on
Do you think ONDC is better when owning an e-Commerce platform?
ONDC (Open Network for Digital Commerce) is a non-profit digital e-Commerce, with which independent businesses can realize their going-online (along with going-big) dreams by digitizing their e-Commerce with minimal investment. You can now get to sell
beauty parlour billing
particularly beauty parlor billing software available
UPI PAYMENT AUTOMATION IN OUR SALE BILL PRINT PROFILE
Hi Gofrugal Team, Recent days huge online payment especially UPI,GPAY,phonephe. Once bill made as Due Bill We ask Consumer what mode of payment ?if they told gpay, we will tell them to scan and type amount. If we give dyanamic QR UPI payment code on Our
How to do DLT SMS Content template registration?
1) Login to your alert account (https://alert.gofrugal.com/) with your registered username and password 2) Under Menu Whitelisting >>> click DLT Content Template, you can see the SMS content templates (Template Name and Template Content) provided by Gofrugal.
Why should retailers adopt Q-commerce?
We live in a fast-paced environment, and businesses need to serve faster! Q-commerce will be the future in this highly competitive environment. Build your customers’ trust by offering express delivery options to avail of their emergency needs. Giving
How should companies focus on Data protection to free themselves from digital slavery?
The goal of Data protection is to give power to the data owner. It is the capacity to decide what data should be stored, how it should be used or not used, make sure they don’t end up as slaves to their own machines and give complete power to the data
What is AI Platform Add On?
Any one in the coimmunity have any idea if what is AI Platform Add ON available in RPos7
Regarding Batch creation and Physical stock update POS6.5
Hi, 1) I need to have purchase date and purchase price in batch LOV on sales bill screen. and sometimes eventhough there is stock in one of the batch, item is not getting selected. Need to udpate the stock in batch that is expecting by
Gofrugal on Oracle's ASEAN Cloud Connect 2021: Scale and grow e-commerce with the next-generation cloud
Oracle's ASEAN Cloud Connect 2021 is one of the leading innovation and tech events of the year. Kumar Vembu, the CEO, GoFrugal, and two other panel members Rathinakumar Vaidyanathan, Director, Oracle, and Pijush Mukherjee, Director, OCI Solutions, Industries,
RPOS6: Update 'Rejected Quantity' Goods With Ease During Purchase Entry!
Have you faced the challenge of not knowing an item's quality when it was delivered to you in bulk only to find later they are fit to be rejected? Or what if there was a shortage in the items delivered and you fed the wrong quantity into Purchase? Only
What's New and Exciting in RetailEasy Smart Reports?
Are you one of those retailers struggling with the language barrier in your retail POS software? What if we told you that you could access products and reports in your regional language? Happy news for RPOS 6 and RPOS 7 users. Now, change your language
Best practices to manage the Privileged user accounts
Nowadays, we hear Malware attacks by professional criminals that threaten very frequently. However, do you know that you are silently ignoring another serious threat that's happening in front of you? Yes, they are the access of the Privileged User accounts
check client active user.
there has to be an option to check which client are active, module of software they are using and machine name. Because in case there is any situation when SQL instance has to be restarted and the store has more clients. it is easy to identify which all
TAX AMOUNT in ORDER EASY APP
During check out Order easy is showing Tax amount for that order. As per me there is no need to show it in this window. It is purely sales order not sales bill. & even in Sales inclusive Tax rate this information is totally use less & misleading to customers.
HOW TO RECEIVE ADVANCE PAYMENT FROM CUSTOMER IN RETAILEASY
IN BILLING IF SOME CUSTOMERS GIVE SOME ADVANCE AMOUNT HOW CAN WE ADJUST THAT
On Salesman Commission
During this COVID, apparel shops were most hit. Can we discussion on what points can be shared to customers to liquidate their old stocks so that they buy fresh stock for Diwali?
Referal commission in points
Referral commission module in Rpos6 supermarket . When one new customer comes to supermarket , will be on reference of another customer or supermarket partner. So, there should provision to get point to person who introduced this particular customer to supermarket and also should get point to end customer who purchase item from supermarket. This is most requirement comes from market now. in HQ as well as standalone. Based on this , reports to supermarket owners too.
Search bar
How user will understand search results is related to serve easy or retail easy without clicking on result. E. G. Purge module available in retail easy and serveasy. When I type purge keyword in search bar result populate from both software.
Category - Bill Disc%
For this type " Category - Bill Disc% " Offer, the offer will be enabled for the entire bill if the bill contains the items from that Category. we want to mention that in the Help document. Currently we are having like this " Buy X Category and get N % discount offer on X Category " we want to mention like Discount for Bill.
How to create an approval system for saving payments?
"Approval request in payments and but not for owner " Assume payments adjusted should be moved for approval from the owner. It can be done in voucher rule screen under settings. (Press F3 new to create a new voucher rule) We can create a voucher rule with Type <voucher type>, operator <less than> and in conditional operand, write <Pay> . In the application section <move to approval> should be select with an apt message. Now, this is a ususal flow which when saved even by the owner, he/ she has to
CASH AND SHIFT MANAGEMENT
Need the complete Feature explanation of Cash & Shift Management process
How to do the GST filing through Gofrugal Tax filing App
How to do the GST filing through Gofrugal Tax filing App
Offline support for whatsnow
Is whats now will work in offline? If internet is not There Also the owner need to see the last sync data.
Can our Products will support to iOs
Some time customers are using Apple Laptop and they want to use software but just due to they need to buy new hardware for to buy our software is there any plan to have iOs based solution?
What are the aspects to consider before buying a retail ERP for business?
Anybody can execute a decision, but not everybody can make a decision. Particularly, when it comes to making decisions for business it is very essential that we have a defined process. Embracing a quality ERP for business has become inevitable today considering the dynamic market changes. Pour in your thoughts, tips and suggestions about the various aspects you would consider while evaluating an ERP for your retail business and what should be on the checklist before buying it.
Make a TCS entry for sales and purchase easily in GOFRUGAL ERP
Click on the link below in the fourth column as per your base product to make TCS entries. S.no Brand TCS in sales invoice/ purchase invoice Help document link 1 GOFRUGAL ManageEasy Sales invoice https://community.gofrugal.com/portal/en/kb/articles/tcs-in-manageeasy-sales-invoice 2 GOFRUGAL ManageEasy Purchase invoice https://community.gofrugal.com/portal/en/kb/articles/tcs-in-manageeasy-purchase-invoice 3 GOFRUGAL RetailEasy (Rpos7) Sales invoice https://community.gofrugal.com/portal/en/kb/articles/tcs-in-retaileasy-rpos7-sales
When are we planning to release OrderEasy with payment gateway?
Hi Team, Good morning Many of our prospects are showing interest for our OrderEasy along with Payment Gateway integration. Please let me know when are we planning to release it Regards, Elango
What is DLT registration? How to do it?
What is DLT registration? Why is it needed? DLT stands for Distributed Ledger Technology, Telecom Regulatory Authority of India, the TRAI has introduced DLT regulations recently (June 2020). They are nothing but the SMS guidelines brought in action to
Item quantity consolidation in billing screen
When there is huge list of items customer finds it difficult to track how many quantity has been scanned before. Sometimes they miss out items Since, the quantity consolidation works only after clicking on tender function key. It would be good if the quantity keeps adding immediately after scanning.
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