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AITL POS Features


Main features are:

  1. Sales Transaction
  2. Sales Modification
  3. Sales Monitoring
  4. Sales Return
  5. Sales Review
  6. Cash Submission
  7. Approval Facility
  8. Special Discount Facility
  9. Sales Batch Transaction


To manage stock, purchase

Details features are:

  • Requisition to Supplier
  • Receiving from Supplier
  • Return To Supplier
  • Requisition To Area
  • Inter Area Transfer
  • Product Stock Reconciliation
  • Dispose
  • Supplier Payment
  • Supplier Opening Balance

Delivery Order / Quotation Order

Main features are:

  1. Delivery Order
  2. Order List
  3. Today Order


Sales Related Report:

  • Cash Register Wise Sales Report
  • User wise sales Report
  • Charge Collection Report
  • Discount Given Report
  • Consolidate Sales Report
  • Product Wise Sales Report
  • Top sheet Report
  • Income Analysis Report
  • Profit Loss Report
  • Sales Return Report
  • Deleted Sales Report
  • First Moving Sales Report
  • Slow Moving Sales Report

Inventory Related Report:

  • Requisition To Supplier Report
  • Receiving From Supplier Report
  • Return To Supplier Report
  • Inter Area Requisition Report
  • Inter Area Transfer Report
  • Product Stock Reconciliation Report
  • Dispose Report
  • Supplier Ledger

Stock Analysis Report:

  • Stock Analysis Report (current date or previous date)
  • Product List Report
  • Stock Analysis Report Expiry Date Wise

System Requirements

Software Requirement:

  • Windows 7, Windows 8 or Higher
  • MS SQL Server 2008 R2 or Higher
  • Crystal Report 13

Hardware Requirement:

  • Computer: Intel Core i3 or Higher
  • Memory: 2GB or Higher
  • Hard disk: 500 GB or Higher

Peripheral Components:

  • POS Printer : Any POS Printer (Recommended PosBank)
  • Cash Drawer
  • Ledger Primer
  • Barcode Reader
  • Barcode Printer

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