Menu & Submenu Description

Menu	Submenu	Description
Home	-	Dashboard and quick access to main features.
Customer	Add Customer	Add new customers to the system.
	List Customer	View and manage customer details.
	Add Customer Group	Manage different groups of customers.
	Receive Payment	Record payments received from customers.
Supplier	Add Supplier	Add new suppliers.
	List Supplier	View and manage supplier information.
	Paid Payment	Record payments made to suppliers.
Invoice	POS	Process sales transactions through the Point of Sale system.
	Add Sales	Create a new sales invoice.
	Sales	Manage and review all sales transactions.
	Add Quotation	Create quotations for customers.
	List Quotation	Manage and review quotations.
	Sales Return	Process returned sales.
Stock	Stock Management	Monitor and manage inventory.
Purchase	Add Purchase	Add and track new purchases.
	List Purchase	Review purchase history.
	Add Purchase Return	Process purchase returns.
	List Purchase Return	Manage returned purchases.
Accounting	Balance Sheet	View financial statements.
	Trial Balance	Check financial trial balance.
	Balance Statement	Monitor balance details.
	Deposit & Withdraw	Manage cash deposits and withdrawals.
	Open Register	Open cash register for transactions.
Reports	Sale Report	View detailed sales reports.
	Purchase Report	Check purchase-related reports.
	Customer Ledger	Monitor customer transactions.
	Supplier Ledger	Track supplier payments and balances.
	Register Report	Review register transactions.
Settings	Tax Setting	Manage tax configurations.
Manage	Add Outlet	Add and manage store outlets.
	List Outlets	View all registered outlets.
	Expense	Manage business expenses.

This software is completely FREE to use.