Seedha page ke mazmoon par jayein
invo.pk
Roman Urdu
Muft shuru

Stock management

Stock management ke liye POS aur billing

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.

Pakistani business ke liye. Plan ki sahoolatein aur limits check karein.

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.

AAP KA ROZ KA KAAM

Purchase order se intent record hota hai; maal aane par actual accepted quantity receive karein. Partial delivery alag darj karein. Damaged ya rejected quantity ko good stock mein na shamil karein. Pieces aur measured items ki units correct hon. Packs base quantity mein convert hote hain. Pack ki size aur cost division check karein; rounding se per-base cost aur pack total mein chhota farq ho sakta hai. Low-stock threshold product ki demand ke mutabiq set karein. Physical difference ho to documented adjustment karein. Quantity rakhne wale product ko delete karke stock report se hide karna sahi reconciliation nahin.

KYA YEH MASLA AATA HAI?

Stock management ke roz ke maslay

Yeh maslay aate hain to invo.pk ke saath apna roz ka kaam azmayein.

  • Manual bills aur ghalat qeemat se roz ka hisab mushkil hota hai.
  • Stock kam hone ka pata customer ke poochne par chalta hai.
  • Udhaar aur received payments alag jagah likhe hon to baqaya milana mushkil hai.
  • Busy counter se sale nazar aati hai, asal munafa nahin.

stock management ke liye

Stock management ke zaroori kaam — ek jagah

Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.

01

Order aur received maal

Purchase order se intent record hota hai; maal aane par actual accepted quantity receive karein. Partial delivery alag darj karein. Damaged ya rejected quantity ko good stock mein na shamil karein.

02

Unit aur packs

Pieces aur measured items ki units correct hon. Packs base quantity mein convert hote hain. Pack ki size aur cost division check karein; rounding se per-base cost aur pack total mein chhota farq ho sakta hai.

03

Alerts aur history

Low-stock threshold product ki demand ke mutabiq set karein. Physical difference ho to documented adjustment karein. Quantity rakhne wale product ko delete karke stock report se hide karna sahi reconciliation nahin.

04

Products aur packs

Product code, unit aur supported packs ka record saaf rakhein. Quantity aur qeemat sale se pehle check karein.

05

Sales aur munafay ki reports

Branch aur date range chunein. Sales, stock, baqaya aur munafa dekhein. Zaroori reports PDF ya CSV mein download karein.

06

Khareedari aur suppliers

Purchase order, asal received quantity, supplier ka baqaya aur payments saath rakhein. Adhuri delivery ka record alag darj karein.

SHURU KAREIN

Teen qadam mein shuru karein

App install ya mehnga hardware zaroori nahin — apne device se shuru karein.

  1. 1

    Account banayein

    Muft account banayein — credit card ya hardware khareedna zaroori nahin.

  2. 2

    Products aur staff shamil karein

    Product list upload karein, qeematein set karein aur cashiers shamil karein. Setup mein ham madad karein ge.

  3. 3

    Sale shuru karein

    Apne device par POS kholein aur pehla bill banayein.

Pakistan bhar ke business ke liye

Record ki hifazat

Data encrypted connection se bheja jata hai aur backups rakhe jate hain.

FBR ke liye setup

Zaroori setup ke saath digital invoicing aur QR verification.

Staff ki access tay karein

Tay karein staff kya dekh aur badal sakta hai. Kaam ka record rakhein.

Asli logon se madad

WhatsApp par English aur Urdu mein madad.

Aam sawalat

Stock management — aap ke sawal

Kya purchase order se stock foran barhta hai?

Nahin. Stock accepted goods receiving se barhta hai. Order aur delivery ka count milayein. Offline sales pending hon to cloud inventory ko final physical count na samjhein; sync status bhi dekhein.

3 mahine ka muft trial kaise milta hai?

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.

Kya mehnga scanner ya printer lena zaroori hai?

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.

Kya internet band hone par bill bana sakte hain?

Offline access milne aur device par pehle setup aur sync hone ke baad offline sale bana sakte hain. Save ki hui sales connection wapas aane par sync hoti hain. Pending sale server ki manzoori tak confirmed nahin hoti. Pehle setup aur cloud ke kaamon ke liye internet chahiye.

Kya staff apni zaban mein app chala sakta hai?

App mein English, Urdu aur Roman Urdu ke options hain. Hamari team WhatsApp par English aur Urdu mein setup ki madad karti hai. Product aur business ke naam wahi rehte hain jo aap likhte hain.

AAP KA AGLA BUSINESS DIN

Apne business ke saath azmayein

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