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

Receive Tenant Bill

Receive SaaS bill payments against tenant balances and update tenant ledger.

Generate Bill Tenant Ledger

Receive Payment

Default receive account can be selected from Accounts settings

Tenant

Bill No

Receive Date

Receive Account

Payment Method

Received Amount

Discount

Balance After Receive

Remarks