POS Suite 360 & Billing Enterprise System

MAIN NAVIGATION DASHBOARD

Select a module icon to open operations or use keyboard shortcuts [F2: POS Sale | F4: Product | F8: Reports Hub]

SYSTEM ONLINE

Master Hub

Product, Brand, Category, Supplier & Customer

Purchase Hub

Purchase, Purchase Return & Payments

Sales Hub

Sales, Sales Return & Receipts

Reports Hub

All Stock, Financial & Return Reports

Expenses

Daily Operating Costs

Database Explorer

Tables, Schema & Live Data

My Account

Shop Profile & Settings

#	Code	Product Description	Category	Brand	Stock	Pur Rate	Wholesale	Sale Rate	Actions
Loading master product list...

#	Customer Name	Mobile	Billing Address	Opening Bal	Actions
Loading customer list...

#	Supplier Name	Mobile	Complete Address	Opening Bal	Actions
Loading supplier list...

ID	Category Name	Parent Category	Actions
Loading categories...

ID	Brand Name	Parent Brand	Actions
Loading brands...

#	Product Name / Code	Unit	Sold Qty	Sale Rate	Return Qty	Total Amount	Action
Select a Sales Invoice / Bill No above to load items.

Entry / Inv No	Bill Date	Bill Total	Received Amount	Pending Balance
Select a customer to view bills.

Receipt No	Date	Customer	Mode	Amount Paid
Loading receipts history...

#	Product Name / Code	Unit	Purchased Qty	Pur. Rate	Return Qty	Total Amount	Action
Select a Vendor Invoice / Bill No above to load items.

Entry / Inv No	Bill Date	Bill Total	Paid Amount	Pending Balance
Select a supplier to view bills.

Payment No	Date	Supplier	Mode	Amount Paid
Loading payments history...

Entry No	Invoice No	Date	Supplier Name	Mode	Total Amount	Tax Amount	Net Amount
Loading purchase report data...

Invoice No	Date	Customer Name	Payment Mode	Net Payable Amount	Action
Loading sales report data...

Return No	Return Date	Customer Name	Returned Products (Qty)	Remarks	Refund Amount
Loading sales returns data...

Return No	Return Date	Supplier Name	Returned Products (Qty)	Remarks	Claim Amount
Loading purchase returns data...

Date	Voucher / Transaction Type	Reference No	Debit Amount (Dr)	Credit Amount (Cr)
Select a customer or supplier above to load ledger statement.

Entry No	Invoice No	Date	Supplier Name	Mode	Total Amount	Tax Amount	Net Amount
Loading purchase report data...

Return No	Return Date	Supplier Name	Returned Products (Qty)	Remarks	Claim Amount
Loading purchase returns data...

Invoice No	Date	Customer Name	Payment Mode	Net Payable Amount	Action
Loading sales report data...

Return No	Return Date	Customer Name	Returned Products (Qty)	Remarks	Refund Amount
Loading sales returns data...

I. OPERATING REVENUE	AMOUNT
Gross Sales Revenue (Cash & Credit Sales)	Total Sales	RM727.00
Less: Sales Returns	Returns	- RM755.00
NET OPERATING REVENUE		RM-28.00
Gross Purchases	Total Purchases	RM1645.00
Less: Purchase Returns	Returns	- RM605.00
NET COST OF GOODS SOLD (COGS)		RM1040.00
GROSS PROFIT (NET REVENUE - COGS)	RM-1068.00 (0.0%)
No operating expenses recorded for this period		RM 0.00
TOTAL OPERATING EXPENSES		RM0.00

LOG NEW EXPENSE

Expense Date

Expense Category *

Amount *

Payment Mode

Description / Notes

EXPENSE LOG HISTORY

Date	Category	Mode	Amount

LIVE DATABASE EXPLORER & VIEWER

Inspect tables, column fields, and live database records side by side

DATABASE TABLES

Loading tables...

TABLE FIELDS 0 Fields

Field Name	Type	PK
Select a table to view fields

LIVE DATA RECORDS 0 Rows

Select a table from the left menu to view live records

MY ACCOUNT & STORE SETTINGS

Manage company details, billing currency, shop address, and account password security

Store & Business Profile Settings

Shop / Business Name *

Complete Shop Address

Contact Phone Number

Support Email

Currency & Regional Settings

Currency Symbol

Currency Position

Invoice & Bill Numbering Settings

Invoice Number Prefix Generated sales bills will use this prefix (e.g. INV-788839)

Security & Password Management

Database Reset Zone

Clear all demo items, categories, brands, customers, suppliers, sales, and purchases to start with a fresh clean empty database.

UNIT MASTER FORM

UNIT LIST

0 Units

ID	Unit Name	Short Code	Actions
Loading units...

PAYMENT MODE FORM

PAYMENT MODES LIST

0 Modes

ID	Payment Mode Name	Description	Actions
Loading payment modes...

REAL-TIME BUSINESS ANALYTICS DASHBOARD

Comprehensive live insights: Cash vs Credit Sales Revenue, Customer Receivables, Supplier Payables & Stock Alerts.

TOTAL SALES REVENUE

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Total Invoices Billed: 0 View All

CASH SALES REVENUE

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Direct Cash/Card/UPI: 0 bills 0% of Total

CREDIT SALES REVENUE

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Billed on Credit: 0 bills 0% of Total

PENDING CREDIT RECEIPTS

₹ 0.00

Total Customer Balance Due Receipts

PENDING CREDIT PAYMENTS

₹ 0.00

Total Supplier Balance Due Payments

LOW STOCK WARNINGS

0 Items

Reorder Threshold Alert Items Stock Report

Cash vs Credit Sales & Purchase Performance Trend

Last 6 Months

Quick Action Shortcuts

Low Stock Alert Items

Code	Product Name	Stock	Min Qty	Status

Customer Name	Mobile	Balance Due	Action

Supplier Name	Mobile	Balance Due	Action

EXPENSE CATEGORY MASTER

ACTIVE EXPENSE CATEGORIES

#	Category Name	Description	Actions

MAIN NAVIGATION DASHBOARD

POS SUITE 360

MAIN NAVIGATION DASHBOARD

MASTER HUB

PRICING MATRIX

STOCK ALERTS & THRESHOLDS

SALES TRANSACTIONS HUB

CUSTOMER COLLECTION RECEIPTS

PURCHASE TRANSACTIONS HUB

SUPPLIER PAYMENTS & PAYOUTS

PURCHASE REPORT DISPLAY

SALES REPORT DISPLAY

INVENTORY & STOCK REPORTS

FINANCIAL REPORTS & GENERAL LEDGER

ENTERPRISE REPORTS HUB & ANALYTICS

POS SUITE 360

NET LOSS FOR PERIOD

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0.0%

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Customer Receipts & Pending Dues Breakdown

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Supplier Payments & Pending Payables Breakdown

DAILY EXPENSES MANAGEMENT

LIVE DATABASE EXPLORER & VIEWER

MY ACCOUNT & STORE SETTINGS

Currency & Regional Settings

Invoice & Bill Numbering Settings

Database Reset Zone

USER MANAGEMENT & DYNAMIC ROLE MENU CONTROL

Create New User

Active System Users

Select or Add Role

Dynamic Menu Access Control Matrix

REAL-TIME BUSINESS ANALYTICS DASHBOARD

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0 Items

Cash vs Credit Sales & Purchase Performance Trend

Quick Action Shortcuts

Low Stock Alert Items