Business ke kaam
Roz ke business ke kaam, ek jagah
Billing, stock ya customer ka udhaar saaf rakhna hai? Neeche kaam chunein aur dekhein invo.pk kaise madad karta hai.
9 options
Customer ka digital khata
Customer ka udhaar sirf naam aur raqam nahin: unpaid bill, purana opening balance, advance aur baad ki payment alag cheezein hain. invo.pk mein customer account select karke billing karein taake sale aur balance ke darmiyan record saaf rahe.
Tafseel dekheinFBR digital invoicing
FBR integration ke liye sirf POS account kaafi nahin. Business ki relevant registration, credentials aur configuration pehle chahiye. Team aur tax adviser ke saath apne requirements confirm karein; software access ko registration ya official approval ki guarantee na samjhein.
Tafseel dekheinKhataBook se connected billing ki taraf
Agar aap ledger ki app aur billing ka record alag rakhte hain, to apne process mein duplicate entry aur missing payment check karein. invo.pk ko apne kaamon ke saath compare karein: bill se customer ka due, stock aur report kaise judte hain.
Tafseel dekheinUdhaar ke saath stock aur munafa
Khata batata hai kis se lena hai, lekin business ko yeh bhi janna hota hai ke maal kitna baqi hai aur sale mein kitni cost lagi. invo.pk mein udhaar bill, customer collection aur product record ko saath dekh kar apne workflow ka hisab milayein.
Tafseel dekheinBarcode se billing
Barcode ka maqsad item jaldi aur sahi dhoondna hai. Product ke saath code, quantity aur rate pehle sahi set hon. invo.pk mein barcode scan ya naam search karke item chunein, payment darj karein aur supported receipt option istemaal karein.
Tafseel dekheinStock management
Stock ka record purchase se shuru hota hai aur sale, return ya adjustment tak chalta hai. invo.pk mein order, goods received, branch quantity aur stock history ko saath samjhein. Report se pehle opening quantities aur unit ki physical tasdeeq karein.
Tafseel dekheinLedger se poore business ke record tak
Business barhe to customer ki raqam ke saath supplier, staff aur branches ka hisab bhi chahiye. invo.pk ko documents ki tadaad se nahin, apne daily workflows se compare karein. Trial mein billing, receiving, collection aur reporting ek saath check karein.
Tafseel dekheinCloud POS
Owner ko counter se door bhi business record dekhna ho to cloud access useful hai. Supported browser mein apne business ka account kholein. Cloud record aur device par pending offline sales ka farq samjhein; har local bill foran accepted nahin hota.
Tafseel dekheinChhote business ki billing
Pehle din har advanced feature seekhna zaroori nahin. Apne chhote business ke liye products, bill aur received payment se shuru karein. Opening stock aur customer ka old debt correct ho to baad ki reports samajhna aasan hota hai.
Tafseel dekheinKoi nateeja nahin mila. Doosra lafz likhein ya search saaf karke sab options dekhein.
MAZEED BUSINESS SAHOOLATEIN
Counter se aage ka hisab samjhein
Internet, reports, suppliers, branches aur staff access ki aasan guides.
6 options
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 dekheinBusiness 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 dekheinKhareedari 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 dekheinKai 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 dekheinStaff 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 dekheinUdhaar 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 dekheinKoi nateeja nahin mila. Doosra lafz likhein ya search saaf karke sab options dekhein.
AAP KA AGLA BUSINESS DIN
Apne business ke saath azmayein
3 mahine muft. Credit card nahin chahiye. Setup mein ham madad karein ge.