IdeazPOS

Point of Sale

Main

Dashboard

Customer

Add Customer Customer List Customer Ledger Customer Detail Ledger

Supplier

Add Supplier Supplier List Supplier Ledger Supplier Detail Ledger

POS Sale Inventory

Product

Create Product Create Category Create Brand Create Unit Type Create Size Rate List Update Stock Adjustment

Sale Invoice

Estimate Sale Invoice Sale Invoice Sale Return Invoice Adjustment

Purchase Invoice

Estimate Purchase Invoice Purchase Invoice Purchase Return

Expense

Enter Expense Expense Category Expense History

Reports

Overview Report Sales Report Purchase Report Product Ledger Stock Report Expense Report Receive Payment Report Pay Payment Report Low Stock Alert Customer Ledger Customer Detail Ledger Supplier Ledger Supplier Detail Ledger

Account

Accounts

Manage Accounts Receive Payment Pay Payment Fund Transfer

System

User Roles User Management

Settings

Tenant

Tenant Dashboard Create Tenant Tenant List Generate Bill Receive Bill Tenant Ledger

Log out

IP

Enter Expense

Create daily shop expense vouchers and payment entries.

Expense Category Expense History

Today Expense

Rs 0

Categories

12

This Month

Rs 96K

Pending Review

03

Enter Expense

Voucher: EXP-00091

Expense Date

Category

Payment Method

Amount

Paid To

Reference No

User

Status

Note