Bag aur weight ka record
Supported weight units aur pack sizes pehle set karein. Bag ki nominal size aur actual measured quantity ko apne receiving process se check karein. Product cost ko sahi unit par rakhna valuation ke liye zaroori hai.
Sukkur
Sukkur ke distribution aur supply business mein maal bag ya pack mein aata hai aur buyers ki payments alag din hoti hain. Quantity ki unit aur delivery reference saaf rakhein. Sale amount ko wasool cash samajhne se baqaya aur profit ka andaza ghalat hota hai.
AAP KA ROZ KA KAAM
Supported weight units aur pack sizes pehle set karein. Bag ki nominal size aur actual measured quantity ko apne receiving process se check karein. Product cost ko sahi unit par rakhna valuation ke liye zaroori hai. Order ka tamam maal ek baar na aaye to sirf received quantity darj karein. Next delivery alag record karein. Damaged ya rejected quantity ko accepted stock mein shamil na karein. Buyer ka opening balance aur unpaid invoices dekhein. Received payment ko collection se apply karein. Statement share karte waqt customer, period aur outstanding total ki tasdeeq karein.
KYA YEH MASLA AATA HAI?
Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.
Sukkur ke liye
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Supported weight units aur pack sizes pehle set karein. Bag ki nominal size aur actual measured quantity ko apne receiving process se check karein. Product cost ko sahi unit par rakhna valuation ke liye zaroori hai.
Order ka tamam maal ek baar na aaye to sirf received quantity darj karein. Next delivery alag record karein. Damaged ya rejected quantity ko accepted stock mein shamil na karein.
Buyer ka opening balance aur unpaid invoices dekhein. Received payment ko collection se apply karein. Statement share karte waqt customer, period aur outstanding total ki tasdeeq karein.
Purchase order, asal received quantity, supplier ka baqaya aur payments saath rakhein. Adhuri delivery ka record alag darj karein.
Cash, card, bank transfer, Easypaisa aur JazzCash ka record rakhein. Ek bill ki payment alag tareeqon se darj kar sakte hain.
Har branch ki sales aur stock alag dekhein. Maal move ho to stock transfer darj karein. Branch limits plan mein confirm karein.
SHURU KAREIN
App install ya mehnga hardware zaroori nahin — apne device se shuru karein.
Muft account banayein — credit card ya hardware khareedna zaroori nahin.
Product list upload karein, qeematein set karein aur cashiers shamil karein. Setup mein ham madad karein ge.
Apne device par POS kholein aur pehla bill banayein.
Data encrypted connection se bheja jata hai aur backups rakhe jate hain.
Zaroori setup ke saath digital invoicing aur QR verification.
Tay karein staff kya dekh aur badal sakta hai. Kaam ka record rakhein.
WhatsApp par English aur Urdu mein madad.
Aam sawalat
Purchase order intent ka record hai, received stock nahin. Accepted quantity goods-received workflow se inventory mein aati hai. Delivery count aur purchase cost pehle verify karein.
Account banayein aur baghair credit card ke 90 din ka trial shuru karein. Apne products shamil karke roz ke kaam azmayein. Hamari team setup mein madad kar sakti hai. Trial ke baad ke plan, qeemat aur limits pricing page ya team se confirm karein.
Nahin. Apne Android phone, tablet ya computer ke browser se shuru kar sakte hain. Zaroorat par compatible barcode scanner aur thermal printer lein. Kharidne se pehle apne device ki compatibility hamari team se pooch lein.
MAZEED SHEHAR
AAP KA AGLA BUSINESS DIN
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.