2996 comments found.
Purchase commission Discount/ money / % add
What do you mean by this?
Pre-Purchase questions. We need script for big shop with 3 sales counters.
1- Multiple Sales Counter in One shop. - How to set them.? - How to show combine sales. ? - How to show single counter sales.? - How to show individual salesman sales.? So to select salesman of month.
Regards.
We can do that as custimization feature. After that you can see what counter receive how much amount & invidual sales & you can srlect best salesman in month. For customization messeage from our profile page. Thank you
Modern POS
Please Update
1, Staff Sell / Purchase / Due , Report
2, User Register Repot Reg Date / login Report
3, Profit Summary Manthwise
4, Day Profit & Expandituere Report (Exl & Pdf)
5, Cash Lager / Due Lagar / Bank Lager / Purchase Lager
6, Staff salary add / salary Report
7, Purchase Discount (5/5%) Mone / % add
8, Term add Email Templates
Login Details
Please confirm your registration
Forgot Password
Customer Groups Sells Price
8 ans: add To Modern POS Best Software wolds
Check email
Modern POS
Please Update
1, Staff Sell / Purchase / Due , Report
2, User Register Repot Reg Date / login Report
3, Profit Summary Manthwise
4, Day Profit & Expandituere Report (Exl & Pdf)
5, Cash Lager / Due Lagar / Bank Lager / Purchase Lager
6, Staff salary add / salary Report
7, Purchase Discount (5/5%) Mone / % add
8, Term add Email Templates
Login Details
Please confirm your registration
Forgot Password
Customer Groups Sells Price
8 ans: add To Modern POS Best Software wolds
Check email
Parceschg comesens % ple add
Please use English language.
Ple Help Stock Poblam my software
Please buy first,
Modern POS Please Update 1, Staff Sell / Purchase / Due , Report 2, User Register Repot Reg Date / login Report 3, Profit Summary Manthwise 4, Day Profit & Expandituere Report (Exl & Pdf) 5, Lager cash / Lagar due 6, Staff salary add / salary Report
Replied
How can I make back calculation of GST and show on the bill?
Please, tell us a little bit more details.
Suppose I purchase a product at Rs. 100 (+ GST) And set the selling price Rs. 350 (inclusive GST).
At the time of billing, I want to show the back calculation of Rs. 350 that it is with GST.
That is Rs. 334 + 5% = Rs. 350
Considering GST = 5%
You have to choose inclusive tax method from product update page.
but in the billing section after sales it is not showing the breakup, how do I show the breakup?
I am waiting for your reply
Thanks.
Hello How can we make a sale without stock. When a product with a stock of 0 is sold, it can drop to -1? then the stock, which is -1 when purchasing for the product, can be increased to 9 when 10 units are purchased. such would be more useful. Is it possible to do this
Thank you for your suggestion. We noted your suggestion.
Is it possible to realize this when do you plan to update
We have investigate about your matter, it’s not possible to update this on our product due some restrictions of our build functionality, for this need customization. Thank you
can’t find EMi option in the POS and in your demo too. can i know where can i find that option?
You can enable installment module from config.php file.
You are share the purchase id to someone, it’s violate codecanyon rules.
I didn’t share with anyone. Onibd is my another codecanyon id. Who said I shared this. Please unblock and take necessary action.
Hi. First, thank you for a great solution!
Second, I got a question. System Automatically resets every day Purchases (Stocks also) and Sellings itself. I look into database and see all Purchases and Sellings there, also Purchase Logs and Sell Logs show it but I don\t see them in Purchase List or Sell List even if I filter as “All”. How to stop system to reset data every day. No worries, I am PHP Dev and Iopen to codewise solution to.
Thanks!
Data is not reset, To show another day invoice & everything you need to filter date, you can filter from top menu bar with search icon. Thank you
Wow!! I did not see that feature!! Amazing! Thank you 
I purchased a regular licensed modern Pos. but when i go for store configuration; in mysql data base it shows an error. maybe there is a short of “users table”. how can i solve my problem.
If your problem not solve yet, please messeage from our profile page, for remote support. Thank you
Thanks for your Great Support. It works smoothly. if i gt any problem; will knock soon.
Hey!! why its shown my purchase code invalid?
I am getting my Purchase code invalid when i go for database configuration steps#3, for your information its completed the verification step#2 . please check your email, i sent the screenshot.
emailed my user & passcode as per your instruction. please check.
We see you haven’t buy our item, why you are using our app?
ok i ll contacting. from my authentic id asap
I’d like to buy with source code..?
For full source code you have to buy extended lisence. Thank you
I have sent you a email that i couldn’t connect Woosim printer in this application. woosim gave me SDK and i sent that SDK and pdf. i sent you before 5 days. but i didn’t get a reply. can you please give a reply for this printer setting.
you have mention the 43th option that “Offline to Online Synchronization” But there is no like that option. May i know how can i do that ?
Please see the documentation. you will get complete guideline about this. Thank you
where in that menus. in which place
Hi, I have problems uploading the system in xampp, could you please help me, (error constant SUBDIRECTORY
Please open the config.php from root & give the subdirectory value (in which directory you installed).
Thank you
could you help me for anydesk
Message us by Visit our profile page with anydesk id.
i had gone thru your software everything is fine and i am ready for purchase but before that i need to confirm these things but 1. how do I show in invoice order tax as 18% GST and divided into three sub taxes as (CGST+SGST+CESS) in these CESS sometimes it will zero and 6 or some other value as of now in your demo i need to select each and every time the tax it is not populating by default 2. How do i select barcode printer for continuous roll
You can activate GST from setting page. Your 2nd question is not clear. Please tell us a little bit more details.
Hello,
I want to set up Sending SMS and Email. My email is clinkznguyen1997@gmail.com. Please help me to fix it. I try many times but it’s doesn’t work.
Thanks
Try with private email. If you still face same issue, then email us with username and purchase code.
Thanks
Hello, After greeting! I’ve been trying to install this script for 20 times just today in the same domain, of course, every time I get this error in the page of site configuration ” Fatal error: Uncaught PDOException: SQLSTATE[42S02]: Base table or view not found: 1146 Table ‘deftware_pos.users’ doesn’t exist in /home/deftware/public_html/pos/modernpos/install/site.php:165 Stack trace: #0 /home/deftware/public_html/pos/modernpos/install/site.php(165): PDOStatement->execute(Array) #1 {main} thrown in /home/deftware/public_html/pos/modernpos/install/site.php on line 165”
Try again after disable MYSQL Strict Mode. Also check PHP version.
If you still face trouble. please, email us.
Thanks
which PHP version is supported !?
>=7.0
Hello, can I create a virtual table for your software if I want to use it for a bar or restaurant
Our restaurant management system is Not available.. we are working on that, when we release, will knock you. Thank you
Hello, yesterday I made the purchase of your product, and I installed it perfectly! The problem is when I try to add a new product since the error that appears in the image appears, I would appreciate if you could help me with this
“Warning! SQLSTATE22007: Invalid datetime format: 1366 Incorrect double value: ’’ for column `teveo_caja`.`product_to_store`.`purchase_price` at row 1.”
Disable MYSQL strict mode then try again.
