Super Shop Management system

Software Entry forms
Master Data Management
1. Details Product Information
2. Details Customer Information
3. Details Vendor/Supplier Information
4. Products and Components
5. Product categories.
6. Price List
7. Multi Unit of Measurement
Customer
Customer Information,Customer Credit Limit,Customer Address and Contact Details
Supplier
Supplier InformationSupplier,Address and Contact Details,Supplier Payment Term
Procurement Management
Purchase Rates,Purchase Requisition,Request from Supply,Purchase orders,Goods receipts,Purchase Invoice registration and accounting,LC Information,Performa Invoice,Landed Cost,Pending Goods Receipts,Purchase Order Report,Purchase Invoice Report,Purchase Dimension Report,Purchase Invoice Dimension Report,Purchase Receipt Dimension Reports,Relationship between orders, delivery notes and invoices,Expense Invoices,Massive printing of documents,Purchasing order reports, vendor invoice,Mobile Purchase and Approval.
Sales Management (POS)
1. Product details Information
2. Product Category
3. Product Price Entry
4. Barcode Scanner , Card Processing ,Cash Drawer ,Multiple Printer ,Customer Display Integration
5. Sale Entry
6. Sales Return
7. Sales Refunds
8. Payment Option (Cash, Credit Card , Debit Card)
9. Buying and Selling Information
10. Customer Due Information
11. Tax Entry
12. Daily Cash Closed Management
13. Daily Deposit and Withdraw Information
14. Multi Terminal Support
15. Discounts and Promotion
16. Cash reports by POS terminal and by dates
17. Average cart by store and by dates
18. Sales reports by POS terminal
19. Sales reports by agent
20. Inventory reports
21. Sales Invoice Dimensional Report
22. Stock Report
23. Sales Dimensional Report
24. Warehouse Control Report
Inventory Management
1. Warehouses and bins Setup
1. Stock Information
2. Stock Maintenance
3. Store /Warehouse (Multiple Store/Multiple Warehouse)
4. Opening Stock Entry
5. Warehouse units, lots, serial numbers, packages, labels, receipts and deliveries
Employee/User Security Management
1. Employee Information
2. User Management
3. User Based Security System
Financial Management
Receivables and Payables
Payment Out,Payment Proposal,Payment In,Financial Account,Payment Execution,Payment Run,Bank Statement,Tax Payment,Cash Journal,Cash Journal,Funds Transfer,Remittance,Payment Status Management,Manual Settlement,G/L Journal,
Budget,Create Budget Reports in Excel,Open/Close Period Control.
Reporting Feature

Daily Sales Report by Cash Counter,Monthly Sales Report,User Wise Sales Report,Current Stock Report,Daily Cash Report by Cash Counter,
2. Customer Due Report,Collection Report (Cash,Card),Widgets,Bank Report,Cash Report,Cashflow Forecast,Payment Report,Payment Aging Balance,Invoice Taxes Report,Payment Tracker,Bank Payment Voucher,Bank Receipt Voucher,Cash Payment Voucher,Cash Receipt Voucher,Journal Voucher,Transfer Voucher,Ratio Analysis,Balance sheet and P&L structure,Trial Balance Report

Contact Us
RAWN Technologies Ltd.
Avenue 1,House# 80 (3rd Floor-North),
Section-12,Block –B, Mirpur, PS-Pallabi, Dhaka- 1216
+(880)-1684289486-9
[email protected]
[email protected]
Web: www.rawntech.com