dashboard language revenue product category Product list Add product Import product Print barcode welcome profile add parent action import edit delete name submit update The field labels marked with * are required input fields settings logout return profit sale qty yearly report sale amount recent sales latest best selling product top date reference customer status grand total Product Details qty price Image Code Brand Quantity Unit Price Type Barcode Symbology Sale Purchase Cost Alert Promotional Price Promotion Featured Tax Invoice Details Generate Promotion Starts Promotion Ends Date Starting Ending Print Barcode Supplier Status Paid Balance Status Payment View Warehouse Attach Document Select Product Order Order Table Discount Unit Cost Unit Price Net Unit Cost Net Unit Price Shipping Cost Subtotal Note Items Total Recieved Upload CSV File Download Sample File Sample File Download The correct column order is and you must follow this All columns are required Biller From To Created By Amount Staff Quotation Create Adjustment Subtraction Addition Transfer Return User Email Company Name Phone Number Role UserName Password LogIn Change Password Active Customer Group Address City Postal Code Country State Upload File List VAT Number Choose Your Date Loss Or Sent Net Profit Best Seller Best Seller From Product Report Purchased Sold In Stock Reports Daily Sale Daily Sale Report Monthly Sale Monthly Sale Report Daily Purchase Daily Purchase Report Monthly Purchase Monthly Purchase Report Previous Next Stock Chart Due Role Description Change Permission Group Permission Permissions Percentage Title Base Unit Operator Operation Value Rate General Setting Site Title Site Logo Current Password New Password Confirm Password POS Setting Developed By All By Cheque Number Invoice Shipping Finalize Sale People Option Bill Go To Mode In Words Stamp Signature Developed Attach File File Link Delivery Delivered For Digital product sale unit will be n/a Forgot Password? Do not have an account? Register Expense Category Expense Gift Card Card Expired Date Recharge Deposit Choose Warehouse Choose Supplier Choose Customer Touchscreen keybord Already have an account Currency Mail Setting Mail Host Mail Port Mail From Name Mail Address Encryption Recent Transaction Today Last 7 Days This Month This Year Cash in Hand In Hand Summary Report Draft Coupon Available Minimum Sale Add Sale Import Sale Sale Status Payment Status Generate Invoice Add Payment View Payment Add Delivery PDF CSV Column visibility Search records per page Showing Next Order Discount Order Tax Sale Note Staff Note Paid Amount Sale Details Purchase List Add Purchase Import Purchase By CSV Sale List Add Sale Import Sale By CSV Gift Card List Coupon List Delivery List Expense List Add Expense Quotation List Add Quotation Transfer List Add Transfer Import Transfer By CSV Return List Add Return Quantity Adjustment Adjustment List Add Adjustment User List Add User Customer List Add Customer Biller List Add Biller Supplier List Add Supplier Product Report Sale Report Purchase Report Payment Report Warehouse Stock Chart Product Quantity Alert Customer Report Supplier Report Due Report User Profile Cash Flow Add Category Import Category Parent Category Product Image Product Name Product Code Product Type Product Unit Sale Unit Purchase Unit Product Cost Product Price Alert Quantity Add Promotional Price Product Tax Tax Method Featured product will be displayed in POS Product Invoice Details Purchase Status Add Gift Card Card No Reference No Add Coupon Coupon Code Minimum Amount Update Coupon Update Purchase Update Sale Update Product Update Category Update Gift Card Delivery Reference Sale Reference Add Expense Category Import Expense Category Add Expense Update Expense Quotation Status Create Sale Create Purchase Purchase Details Quotation Details Import Transfer Update Transfer Transfer Status Transfer Details Return Details Return Note Update Return Card Details Update Adjustment Update User Update Customer Import Customer Add Deposit View Deposit Import Biller Update Biller To display Image it must be stored in directory Import Supplier Update Supplier Purchased Amount Purchased Qty Sold Amount Sold Qty Payment Reference Sale Reference Purchase Reference Paid By Total Item Total Quantity Paid Method Customer Details Bill No Add Role Update Role Import Warehouse Update Warehouse Import Customer Group Update Customer Group Import Brand Update Brand Import Unit Update Unit Import Tax Update Tax Update User Profile Default Customer Default Biller Default Warehouse Displayed Number of Product Row Add Brand All Deposit Update Deposit Add Customer Group Delivered By Recieved By Update Delivery Update Expense Category Tax Rate Unit Discount Import Purchase Payment Note All Payment Update Payment Update Quotation Qty Coupon Discount Payment Mode Bill To Stamp & Signature Invoice Generated By Add Tax Tax Name From Warehouse To Warehouse Transfer Details Add Unit Add Warehouse All Warehouse Net Profit Net Loss Net Sale Net Purchase Net Return Payment Recieved Payment Sent Product Discount Completed Pending Partial Due Paid Packing Delivered Delivering Recieved Ordered No Tax Sent Draft Stock Value by Price Stock Value by Cost Estimate Profit Time Zone Currency Position Prefix Suffix Exclusive Inclusive Combo Products Image name must be same as product name Paying Amount Payable Amount Change Back Role Permission Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price = Product price - Tax Accounting Account Account List Add Account Account No Initial Balance Update Account Default Balance Sheet Debit Credit Account Statement Department Add Department Update Department Employee Add Employee Update Employee Payroll Add Payroll Update Payroll Method Sale Return Purchase Return Net Sale Return Net Purchase Return Attendance Add Attendance HRM Setting CheckIn CheckOut Default CheckIn Default CheckOut Present Late User Report Choose User User Report Recieved Amount Theme Staff Access All Records Own Records Date Format Empty Database Stock Count Count Stock Full Finalize Initial File Final File Final Report Finalize Stock Count You just need to update the Counted column in the initial file Files Initial File Final File Expected Counted Difference Miscellaneous SMS Setting Send SMS Gateway Select SMS gateway Create SMS Send SMS Mobile Message Add mobile numbers by selecting the customers Help Type Product Name or Code... Type date or sale reference... Type date or purchase reference... Tax Number Holiday Add Holiday Update Holiday Approve My Holiday Holiday Approve My Transaction Sale Generated Purchase Generated Quotation Generated My Transactions Warehouse Report Quick Cash Clear You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First image will be base image. This product has variant Enter variant seperated by comma Item Code Additional Price Variant Warehouse Quantity Warehouse quantity of product variants Thank you for shopping with us. Please come again Money Transfer Add Money Transfer From Account To Account Update Money Transfer Stock Quantity Stock Worth (Price/Cost) Number of Product Add Cash Register Cash Register Details Please review the transaction and payments. Total Sale Amount Total Sale Return Total Payment Cash Payment Credit Card Payment Gift Card Payment Cheque Payment Paypal Payment Total Expense Total Cash Cash Register List Closed Close Register Opened at Closed at Delivery Details Print Last Reciept Today Sale Today Profit Product Revenue Profit Full Screen Send Notification Add Currency Update Currency Currency Name Currency Code Exchange Rate System Title System Logo This product has different price for different warehouse Backup Database Cheque PayPal Points Cancel Recent transaction