Zeta POS has robust administrative features and deliver customized reports to meet individual store management or group management needs. Users can delight customers with a superior shopping experience and at the same provide unmatched flexibility, versatile deployment and handles global exchanges in a more efficient way and is capable of adapting to the organization’s changes. Much more than just a POS software, Zeta POS is a complete integrated business management system that will help control business from front counter sales, to the storeroom, to back office accounting, and everything in between. Zeta POS can manage business from end to end by updating sales information in inventory and financial modules. It also shares information throughout branches. It allows user to maintain absolute control over sales and inventory while presenting an easy customer checkout process. It is a great solution for both sales and counter. Zeta POS has evolved into a cutting-edge system while simplicity has remained a prior.
Zeta Software, is a privately held software company that specializes in enterprise software ranging from ERP (Enterprise Resource Planning) to CRM (Customer Relationship Management) and HRMS (Human Resource Management System) and has offices across Europe, Asia and Africa.view more products by Zeta Softwares
Process quotes, orders, invoice, and credit notes. Process customer receipt. Supplier Payments. Line or Total discount. Petty Cash transactions. Cash up at the end of the day. Bar code Compatibility dramatically reduces. Cash Pickups. Print documents to multiple printers. Reprint documents. Scan bar code Items. Can accept deposits. Lay-by’s, Promotion and keep Asides. Updating the back end accounting database.
N number of sub groups. Multi Warehouse. Bin numbers. Lot tracking. Multi Units. Serial tracking. Unlimited custom fields. egmented Inventory . Bar code tracking. Inventory policy. Inventory valuation reports. Group wise product reports. Product activities reports. Stock Ageing reports. Re-Order Level reports. Inventory movement report.
Creation or import of Purchase Orders. Multiple or Single Receipt against One Purchase Order. Purchase Invoice can be done in Three ways: Purchase order -> Purchase receipt -> purchase invoice Purchase order -> purchase invoice Direct Purchase invoice Transaction can be entered either in base currency or customer currency Create purchase order from sale order Quick access to stock position Preferred supplier selected against each item Able to change price and required quantity
3 Level of Grouping. Default GL Codes. Branch Accounting. N number of custom fields. Any number of Control Accounts can be created. Any number of cost centers can be created. Number of GL Codes can be created. Opening balance can be imported. Transactions can be saved and can be post later. Transaction can be posted / saved in customer currency or base currency. All the posted transactions are listed in GL trial list. Deleted transactions are displayed in the GL trial list in red color. Each customer’s credit limit can be speci - fied. Credit limit exceeded customers displayed in red color in the customer master. Advance from customers and settlement can be easily identifiable. Option for Saving by one user and Posting by another. Service invoice can be generated with tax and discount. GL codes can be changed from the trans - action screen. AR invoice can be imported. Standard, group wise and region wise reports are available. Credit limit exceeding report in customer currency Ageing report in base currency and customer currency. AR statement and ledger reports available including and excluding PDC Service invoice report in base currency and customer currency. Bank, cash book and petty cash book can be created. List screen can be customized as per the user requirement. Bank reconciliation is possible. Post dated cheque can be easily managed. Detailed and summary reports are available in bank currency and base currency.
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