
This Sem-POS [Point of Sale] Software is for the business house to manage the operations of their Retail Outlets spread all over the Country.
The software is divided into following modules:
Head Office (HO) Module:
This module is used at Head Office level, where users manage information related to various Master data like Items (Fabrics, Ready-To-Wear, Accessories etc.), Locations (State, City etc.), Schemes on Different Item for different shops and other related information etc. Users can also keep track of material requirement of POS and its dispatch to the concerned POS.
Vendor Module:
This module is used by Vendors, who upon receiving the Purchase Order from the Head Office, prepared required material and then inform the head office about it when the material is ready for dispatch. On receiving dispatch plan from the Head Office, Vendor dispatches this material to the concerned Sem-POS.
Shop (Sem-POS) Module:
This module is used by Sem-POS, where users manage their daily transactions related to sales, material received from Head Office/Vendor, Credit Note issued against goods returned by customers, Material transfer to another shop, Cash/Credit card receipt against Sales and its deposit in Bank, Expense Vouchers etc.
There is also a module for Auditors, who are based at Head Office and visit POS for verification of physical stocks & cash/bank balances. They compare book stock with actual physical stock and report to head office for discrepancies, if any.
USA :
UK :
Australia :
FRANCE :
INDIA :