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- Facility
to Design and Print Bills on different
type (Pre-Printed, Continuous or
Plain) and sizes of paper (from 3
inches onward).
- Facility
to generate customized Bill no. adding
prefix or month or year before the
Bill no.
- Bill
printing in Indian Language and/or
English with different font size
option.
- Multiple
counters supported for billing. Daily
Opening Balance can be set for all
the counters.
- Separate
Bill for wholesaler and Retailer.
- Bar
code facility available for the bill
entry. At any time user can shift
the searching between Item Code,
Bar Code and Item Name.
- Multiple
Payment Mode - Cash/Credit Card/Cheque/Coupons/Gift
Vouchers etc. Multiple payment supported
against one bill. E.g. customer can
pay Rs.100 by Cash, Rs. 50 by Discount
Coupon and Rs. 500 by Cheque against
a bill of 700.
- Different
rounding off option (like 10 Ps.,
25 Ps., 50 Ps., 1 Rs.) for the bill.
- Discount
can be given on Item and/or Bill.
- Tax
can be charged on Item and/or Bill.
- Selling
rate(other than MRP) can be defined
for the items.
- Sale
promotional scheme can be defined
for Bill and/or Item. E.g. Buy three
Lux get one shampoo free. One bag
free on purchase of Rs. 500 and above.
5% discount on your next purchase.
Gift Voucher on purchase of Rs. 1000.
Scheme can be based on time and period.
E.g. Get 2% extra discount on purchase
between 12 p.m. to 4 p.m. of 11th
to 24th of every month (Happy Hour
Concept).
- Mail
wizard to send scheme information
to various customers.
- Customer
credit limits checked for each credit
transaction of customer
- Customer
saving(M.R.P - Selling Rate) calculation
and printing on bill.
- Customer
outstanding displayed at the time making
bills.
- Bill
suspension and resume facility. No
restriction on no. of suspension bill.
- Home
Delivery.
- Previous
bill searching based on Bill No, Date,
Amount or Customer Name.
- Selling
Rate or Quantity calculation based
on Amount entered by Operator.
- Credit
details shown at the time of Cash Receipt.
Bill-wise Adjustment of the cash received.
- Cheque
deposit facility to update Bankbook.
Cheque List to attach with the bank
deposit slip.
- Sales
return against the bill or without
the bill. Any scheme or discount given
on the bill is taken care at the time
of return.
- Time
based Sales Return. User can define
the maximum time allowed for returning
the items. (Like Sales Return only
within 24 hrs.)
- On
line Drawer Balance Report at the Time
of making bills. This Report will tell
you how much cash, cheques, discount
coupons, Gift Vouchers, Credit card
slips available in the Drawer.
- Drawer
Lift Facility : At any time operator
can hand over some or all money available
in the drawer to the manager.
- Facility
to maintain log of each Bill activity
like Item deleted from the Bill or
Cancelled bill.
- Remark
option is provided to enter any remark
related to particular item's sale transaction.
Remark pops up as soon as the item
name is selected if it is already set
in the Cash Memo Setup.
- Coupon
Printing option.
 
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Smart-Bazaar