A EzyTrade is a place where a customer executes the payment for goods or services and where sales taxes may become payable. A EzyTrade transaction may occur in person or online, with receipts generated either in print or electronically
Customers: You can add unlimited customers name and their details like address, mobile number, email address etc.
Suppliers: You can save your supplier information here with their contact details.
Items: You can add unlimited products or item here with stock information, supplier name, inventory info, barcode number etc.
Receiving: If client back your product then this option will help you to receive the product that will hit your inventory.
Sales: This option help your sales person to sale your product from stock & receive the payment by cash or card
Store Configuration: You can set or edit your shop information, address and phone number here.
Barcode: Barcode integrated purchase and sales system is available here.
Product transfer: you can transfer product from a branch to other branch.
Sales Report: You will get day, month & year wise sales report with stock, vat and profit information.
Customers Report: You can check which customers take how much product with price by date wise.
Suppliers Report: You can see the supplier list & their products here.
Items Sales Report: You can see the stock report and sales report here date wise.
Payments Report: You can see all payment details date wise.
Low Inventory Report: If your product is in a re-order level then this option show you the current status.
Purchase Report:
Income Statement: