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invo.pk
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Muft shuru

Sahoolatein

POS, stock aur billing — tamam sahoolatein

Bill banayein, stock dekhein, khareedari aur customer ka udhaar sambhalein. Munafa janein. Pakistani business ka hisab ek jagah.

3 mahine muft shuru karein Plans ka muqabla karein

01 / POINT OF SALE

Cashier ke liye aasan billing

Barcode scan ya product search se bill banayein. Payments, discounts aur returns darj karein. Offline sale ki pehle tayari karein.

  • Scan ya search karke Cash, Card, Bank Transfer, Easypaisa ya JazzCash darj karein
  • Ek bill ki payment alag tareeqon mein darj karein
  • Tayari ke baad offline sale karein; internet aaye to saved sales sync karein
  • Customer ke khate ke saath part-payment aur udhaar sale
Barcode billing dekhein
AAP KA BUSINESS · EK MISAAL
Scan karein. Check karein. Bill banayein.
Product A 2 units Rs 500
Product B 1 unit Rs 150
Kul raqam Rs 650
Aap ki receipt Products · quantities Qeemat · payment
Rs 650 Sale darj

Saaf bill. Customer ko dena aasan.

Misali kaam aur raqamein — asal business ka data nahin.

02 / STOCK

Maujood stock aur dobara order ki zaroorat dekhein

Har branch ka stock, kam-stock alerts aur stock ki value dekhein. Piece, weight ya pack mein sale karein.

  • Har branch ki quantities, kam stock aur khatam stock ke alerts
  • Cost aur sale price par stock ki value aur mumkin munafa
  • Kg/litre aur barcode wale packs mein sale
  • Branches ke darmiyan stock transfer ka poora record
Stock ka hisab dekhein
AAP KA BUSINESS · EK MISAAL
Kya maujood hai. Kis ka stock kam hai.
Product A Maujood
42 units
Product B 10 par dobara order
8 units
Product C Maujood
25 units

Misali stock · Product B ka order check karein.

Misali kaam aur raqamein — asal business ka data nahin.

03 / CUSTOMER AUR UDHAAR

Customer ke udhaar ka saaf hisab

Har customer ka baqaya dekhein. Purane bills ke against payment darj karein aur statement print karein.

  • Har customer ka baqaya ek nazar mein
  • Ek payment purane unpaid bills mein apply hoti hai
  • 30, 60 ya 90 se zyada din ka baqaya alag dekhein
  • Customer ka statement print ya WhatsApp par share karein
Digital khata dekhein
AAP KA BUSINESS · EK MISAAL
Saaf khata.
Baat karna aasan.
Misali kaam aur raqamein — asal business ka data nahin.

04 / REPORTING

Business ka saaf nateeja dekhein

Sales, stock, customer ka baqaya aur munafa dekhein. Required records filter karein, charts dekhein aur PDF ya spreadsheet download karein.

  • Sales, payment methods, zyada bikne wale products aur cashier ka record
  • Returns ka asar nikal kar gross profit aur margin; cost sale ke waqt record hoti hai
  • Dekhein kin customers ki payments baqi hain
  • Saaf PDF download ya CSV export karein
Munafay ka calculator azmayein Business reports dekhein
AAP KA BUSINESS · EK MISAAL
Business ke din ka hisab
IS MISAAL KI SALES Rs 24,800
Maal ki cost − Rs 18,400
Kharchay − Rs 1,200
Darj munafa Rs 5,200
Sale ≠ cash ≠ munafa
Sahi hisab dekhein.
Misali kaam aur raqamein — asal business ka data nahin.

ROZ KE BUSINESS KE TOOLS

Ek jagah, roz ke kaam

Counter, stock aur khate ke roz ke tools ek saath.

Tez aur aasan POS

Scan karein, item shamil karein aur payment darj karein. Pehle tayari ke baad offline sale aur baad mein sync.

Invoices aur receipts

Saaf 80mm thermal receipt aur apne logo wala A4 PDF invoice.

FBR digital invoicing

Zaroori setup ke baad fiscal invoices FBR ko bhejein, QR verification ke saath.

Stock ka saaf hisab

Har branch ka current stock, kam-stock alerts aur stock ki value.

Weight aur packs mein sale

Khula maal, kg/litre ki qeemat aur apne barcode wale packed items.

Kai branches ka hisab

Ek dashboard se branches ka record dekhein aur stock transfer karein.

Khareedari aur suppliers

Purchase orders → mila maal → returns, supplier ke baqaya ke saath.

Customer ka udhaar

Baqaya dekhein, us ke against payment darj karein aur statement print karein.

Sales, stock aur munafay ki reports

Sales, stock, baqaya aur munafa — screen, CSV aur PDF mein.

Staff ki access aur kaam ka record

Admin, Branch Manager aur Cashier ki permissions aur activity ka record.

Barcode aur labels

Sale ke liye scan karein; thermal ya A4 sheet par price/barcode labels print karein.

Apne device par chale

Android phone, tablet ya PC ke browser par; mehnga hardware zaroori nahin.

TAFSEEL DEKHEIN

Dekhein aap ke business mein kaise kaam kare ga

Zaroori sahoolaton ki saaf misaalein, setup ke checks aur seedhay jawab.

01

Offline POS

Customer payment ke liye tayyar ho aur internet ruk jaye to prepared device par billing continue karna kaam aata hai. Offline POS ki access pehle confirm karein, products sync karein aur apne device par test karein. Locally saved sale aur server-accepted invoice alag hain.

Tafseel dekhein
02

Business reports

Sales achhi hon aur cash drawer bhara ho, phir bhi munafa alag ho sakta hai. Udhaar collections, product cost, returns aur expenses figures badalte hain. invo.pk ki available reports mein ek hi branch aur dates ke numbers compare karein.

Tafseel dekhein
03

Khareedari aur supplier ka hisab

Supplier ko order diya aur maal kam mila ho to order aur receiving ka farq record mein rehna chahiye. Purchase orders, goods received aur supported purchase returns se quantity aur cost explain hoti hai. Supplier invoice ko physical delivery ka badal na samjhein.

Tafseel dekhein
04

Kai branches ka POS

Alag locations ka stock aur sale ek hi business mein dekhna useful hai, lekin branch ki pehchan har transaction par sahi honi chahiye. Staff ko correct branch access dein aur goods transfer ko nayi purchase ya adjustment ke taur par galat record na karein.

Tafseel dekhein
05

Staff ki permissions

Har employee ko owner ka password dena access control nahin. Individual accounts, supported roles aur correct branch se shuru karein. Staff ko wohi kaam dein jo zaroori ho; discount, overrides aur management access business ke rules ke mutabiq rakhein.

Tafseel dekhein
06

Udhaar maal

Wholesale mein traders aksar ek doosre ko maal udhaar dete hain aur baad mein wapas lete hain. Kis ke paas aap ka kitna maal hai, kitna wapas aaya aur kitna baqi hai, sab record mein rakhein. Jo maal wapas na aaye us ka hisab paison mein karein.

Tafseel dekhein

SAMAJH KAR CHUNEIN

Record milane ka kaam kam.
Business par zyada tawajjoh.

Kagaz aur spreadsheets bhi kaam karte hain. Farq yeh hai kitna hisab aap ko khud update aur check karna parta hai. Roz ke kaam ka muqabla karein, sirf sahoolaton ki list ka nahin.

Bill banayein

Kagaz ya spreadsheets

Bill likhein aur total khud nikalein.

invo.pk ke saath

Items shamil karein, discount dein aur receipt print karein.

Tareeqa dekhein : Bill banayein

Maujood stock dekhein

Kagaz ya spreadsheets

Har sale ya delivery par stock khud update karein.

invo.pk ke saath

Products ki sales aur received maal stock ke record se saath judte hain.

Tareeqa dekhein : Maujood stock dekhein

Supplier se khareedari

Kagaz ya spreadsheets

Orders, mila maal aur supplier ki payment khud milayein.

invo.pk ke saath

Purchase orders, mila maal aur supplier ka baqaya saath rakhein.

Tareeqa dekhein : Supplier se khareedari

Internet band ho to bhi sale

Kagaz ya spreadsheets

Kagaz ko internet nahin chahiye; digital files aap ke setup par hain.

invo.pk ke saath

Access wale tayyar device par offline sales save karein aur connection wapas aaye to sync karein.

Tareeqa dekhein : Internet band ho to bhi sale

Yeh aam manual kaam ka muqabla hai, kisi khaas competitor ka nahin. Spreadsheets aur doosre systems mukhtalif hote hain. invo.pk ki sahoolatein plan, permissions aur setup ke mutabiq hain. Offline sale sync ke baad server ki acceptance tak pending rehti hai.

AAP KA AGLA BUSINESS DIN

Apne business ke saath azmayein

3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.

3 mahine muft shuru karein WhatsApp par baat karein ↗