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The HR module in the UltimatePOS system is loaded with features to handle all aspects of personnel management, including recruitment payroll, attendance, leave management, setting sale targets along many other critical operati...
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CRM stands for Customer Relationship management
Features:
Followup
Followup with Leads, customers & Supplier
One-time followup
Recurr...
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Payment Methods:
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Customer & Supplier Ledger
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Adding Products
Go to – Products > Add Products.
Provide a Product Name,Brand,Units,CategorySub-categorySKU: Add a u...
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Adding Purchase
Go to – Purchases -> Add Purchases
Type Supplier Name or Business name in the Supplier field. If ...
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What is a Sales Order?
Sales Order is a document given by the supplier to the buyer against a Purchase Order by the buyer.
A sales...
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What is Stock Transfer?
Stock transfer is the process of sending/transferring stock from one location to another location.
When the stock transfer is done, the stock leve...
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Stock Adjustment
Stock Adjustment helps you decrease the goods you hold in stock, you can enter manual stock adjustments. It’s gene...
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Expense Refund
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Reports help you to get an overview of your entire business.
To view report click on Reports & Select the report you want to view.
Some Reports come filter relevant options to help you analyze your business better.
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What is payment accounts in S-Keub?
Payment accounts are like for example bank account. You can transfer money from one payment account t...
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Adding Products
Go to – Products > Add Products.
Provide a Product Name,Brand,Units...