277 comments found.
hello i want to buy the delta POS but im not using Paypal, how do i pay?
Hi, thank you for showing interest in our product.
We don’t have controls on envato payments, so that you need buy from here only, no alternative options exist.
Thank you for understanding
For more details please contact envato support team.
I cant sort items by quantity in Item=> Item list,
Hi, Good morning, i have responded to your email with solution, please check it. Thank you
can you add an option to transfer money between bank accounts and cash ?
Hi, Right now couldn’t assure about this feature, but we have noted it for future reference. Thank you
All of us hope it come as soon as possible cause it need too much by the way!
Noted, Thank you
not have additional charges and shipping charge system on sale bill time ? please update then will buy
We have noted your suggestion. Thank you
When you release the new version?
Hi, we’re working on it, but can’t confirm a date yet. Thank you for your understanding.
I’m facing the following issues:
2. In the HSN summary area in invoice, the taxable values are incorrect when a discount is applied. When no discount is applied, everything is fine—the tax amount and percentage columns are correct. However, the table value for each HSN is showing incorrectly.
2. After transferring stock from one warehouse to another, when adding a sale, the previous warehouse stock is also showing with a negative value. Since I’ve moved all stock from one warehouse to another, the previous warehouse stock shouldn’t appear, right?
3. This is a feature request: while generating the GST report, could you also generate the total HSN-based amount? When filing GST, we need to provide an HSN-wise summary of the taxable value and related details. Currently, due to the incorrect HSN summary in each invoice, the data is showing incorrectly, and we have to recalculate each invoice separately.
HSN area – https://prnt.sc/nZ0ylZo_3zPv
Invoice amounts – https://prnt.sc/ohU8hwj9c6Oz
Old stock showing in -ve numbers – https://prnt.sc/4KaMF601hQtj
Hi,
Apologies for inconvinience,
2. I am not able find this, can you please check my screenshot, https://prnt.sc/Dub2TDFDVbL8
2. While making invoice you need to select Wareshouse before searching item in search bar.- If you transferred more then the existing stock, it will show you in negative. Let me know on this.
3. Can you please give me more details on it?
Let me know
Thanks & best regards
For HSN Gst invoice: can you record the video using this tool: https://icecreamapps.com/Screen-Recorder/
Then upload it to one of these platforms: https://limewire.com/
Hi,
1. Regarding the screen recording for HSN GST invoice: At the moment, I’m unable to record a screen from the live system because it contains customer data, and sharing that would be a privacy concern. However, I tested the same scenario in the demo app provided along with your source code. I added a bill there and faced the exact same issue. Could you please check the product with HSN code SL/10 that I added in the demo app? You’ll see the taxable values in the HSN summary are showing incorrectly when a discount is applied.
https://delta.creatantech.com/sale/invoice/list2. Regarding the warehouse selection while making an invoice: Thanks for clarifying. On further checking, I noticed the behavior: In my main warehouse I had around 30 products, and I transferred all of them to the second warehouse. When creating an invoice, by default the system is set to the main warehouse, which is why it shows the stock from the main warehouse with negative values (old and new values together). If I explicitly select the second warehouse while creating the invoice, then it works fine and shows the correct stock. So this is clear now—thank you for the explanation.
3. Regarding the GST report feature request: It would be really helpful if, when generating the GST report for a selected date range, the system could also show an HSN‑wise summary with:
Total bill value for each HSN code (for example, 1153, 1154, 1155), Total quantity sold for each HSN, The unit type (like pieces, boxes, etc.) along with the values. This kind of detailed HSN-wise summary would make GST filing much easier and avoid manual recalculations from individual invoices. Could you please let me know if this enhancement is possible?
AMAZON hsn summary sample – https://prnt.sc/xYQH9jPklsVb
Hi,
1. The application database auto restored after each hour, you can record video of our demo application, so I am easily tackle the issue.
2. Hope 2nd point is clear
3. Thanks for detailed explanation, we have noted it for feature reference. I couldn’t assure about immediate update.
Thanks & best regards
Hi, I’ve added screen recording here – https://limewire.com/d/pygFW#9pa1Ahlsvn
Sale order & invoice PDF – https://limewire.com/d/orsJN#Pjlrr2NI8k
Hi, Thank you for your detailed information, I have found the issue with HSN grouping of Taxable value,
Please click on this link, https://limewire.com/d/GhtFy#fq1ZNfsVpt
Extract the zip file on this location: source_code\resources\views\print\*
Screenshot for reference: https://prnt.sc/kBhEP5Co_F0m
Delete old files from the print directory,
Note: Before making any changes please take source code backup.
At final you need clear application cache, Sidebar -> Clear Cache
Let me know the status
Thank you
Thank you. Above solution resolved the issue.
Thank you
Hello i have purchase the system however after installation some columns missing on party_payments table so i just checking if there it new migration or missing migrations
Hi, apologies for the inconvenience.
- It shouldn’t be possible for the migration files to be missing. During development, we use migration files to create or alter database tables.
Please let me know the status
Thank you
hola, estaba haciendo una prueba local, y se me fue una licencia, que tan posible es me ayudes con eso, tambien compre otra la configure en dominio, pero me da error de metodo. Oops! An Error Occurred The server returned a “405 Method Not Allowed”.
- Please download fresh copy of source code and follow the installation setup.
Latest version is 2.4
When generate Gstr1 got some bugs in Taxable value Please check https://prnt.sc/xP9fK-T48g1o
Add only 1 item the value is correct.
Hi,
Apologies for the inconvenience you’re facing. I’m currently unable to replicate or resolve the issue on my end. Could you please share your database backup file for testing purposes? This will help me understand the issue more accurately.
You can email the backup to us at support@creatantech.com.
Note: Your data will remain safe and confidential with us. Once the testing is complete, we will permanently delete your database from our system.
As per my testing, this is what I observed:
- Screenshot: https://prnt.sc/-09HEiKjplR9
- Screenshot: https://prnt.sc/hEDu0LswozK0
Could you please check and confirm?
Thank you
- I have fixed this
- Download the zip file from here, https://limewire.com/d/1whC9#Aq0iB7ScWX
- Extract & Replace the files on following location:
- source-code\app\Http\Controllers\Reports\GstReportController.php
- source-code\public\custom\js\reports\gst\gstr-1.js
- source-code\public\custom\js\reports\gst\gstr-2.js
Refresh the Browser & clear the temporary cache
Please check and let me know the status
Thanks & best regards
Please check generated gstr1 https://ibb.co/prnFnwty this is the invoice https://ibb.co/FbR09h47 show totally wrong
Please make condition for, foreach unit price x qty = sum; Sum(sum)
Okay, i have made changes in database query,
Find this link and download, replace on following file location:
source-code\app\Http\Controllers\Reports\GstReportController.php
Let me know
Please share link
Oh, That’s mistake, Link is here, https://limewire.com/d/jd8IE#D22oD80AU8
What changes you made ? same thing happens
- I have changed code it should be different, Please replace again and re validate the new file replaced.
Same result, do you made any changes in database ?
No, i don’t made any changes in database, I have shared private file, I have not uploaded on demo.
Can you please let me know where you are testing?
On my local system.
- Screenshot of invoice and GSTR-1 Report by marking, what’s the difference.
- Share database backup file.
You can email us at support@creatantech.com
Thank you
Please check your email GSTR 1 file uploaded. And database cant upload because of customer privacy.
Hi, Without database i am not able to cross check with it, your database privacy is confirmed from our side, no worries.
Which format you can accept the database ?
This is the format GSTR1 in India https://prnt.sc/EEZkziOKit2_ . But in the application is quite different.
- Which format you can accept the database ? I am not clear about this query, Can you please explain? But for your information, Application auto migrate the database from the application source code.
- GSTR-1 Report are some columns are different by some software, you can check vyapar billing application as well.
Can you please tell me how can i give the discount on invoice total? How to change the default currency? I add new currency I want to make it default. How can I see my bank account balance? Is it possible to show the reference no on POS as you shown in add new invoice?
Hi, 1. Disocunt on invoice: Application allows to provide discount on items, not on invoice.
2. Setup Default Company: Rename default currency, Login -> Sidebar ->Settings -> Currency List -> Action -> Edit- Update USD to Your currency.
- Screenshot: https://prnt.sc/V_sgzovyqe8q
- Sidebar -> Cash & Bank -> Bank
- Note: Update code if you have knowledge PHP & Laravel framework.
Thank you
Error 404 getting help me out
Hi,
1. upload latest DeltaPOS source code. -Move documentation directory in application public directory for easier access. 2. Moved source code for main link. 3. Now follow the installation setup. 4. Provide permissions to the directory for read and write 775 5. Updating or Installing the application done.
Documentation: https://delta.creatantech.com/documentation/installation.html
Let me know the status
Thank you
Getting still error
Hi,
Could you please share a video showing what steps you have tried so far?
You can record the video using this tool: https://icecreamapps.com/Screen-Recorder/
Then upload it to one of these platforms: https://limewire.com/ or https://gofile.io/
Also, please let me know:
- Which PHP version are you using?
- Kindly include the database creation process in the video as well.
Looking forward to your response.
It’s Working now Thanks
Thank you for letting me know.
Have a great day
Hiii… What would be Exchange Rate If I select Indian RS??
Exchange Rate is used for foreign clients, if you have USA client you can select separate currency in the Customer Master, based on that Invoice will show you the total USD Amount.
Hope this clear it.
Thank you
Is it possible to show MRP in Barcode? If so how??
And Invoice generated with Calculation error ,tax is excluded but it’s showing up wrong value, and how to change default currency,i did by editing US Dollar to INR is it correct or have another method?
====REPLY THIS ONLY==== 1)How To setup Default Company Currency? 2)How to Remove Converted to dollar option from invoice since we are using in india 3)How will be IGST Applied? 4)Is it possible to show MRP in Barcodes?
- Update USD to INR, ₹
- Screenshot: https://prnt.sc/V_sgzovyqe8q
- Screenshot: https://prnt.sc/B1DqwDpDdwsS
- First you need update Tax Type to GST
- Next, you need to update company State Name
- Application auto decide which is IGST & SGST, CGST. Based on company state name and Customer state name. To get this you need to select the Customer State Name.
4. Right now application shows the Sale Price, if you wanted to show MRP then you need to alter source code by proper logic. Note: Update code if you have knowledge PHP & Laravel framework.
Thank you
4)I know Laravel please Tell me more on this How to alter login the MRP instead of Sale Price??
That’s great if know the laravel,
Files: Source_code/resources/views/items/barcode.blade.php
source_code/custom/js/items/generate-barcode.js
You can update the codes here.
Thank you
Thank you so much
Hey Whats wrong here it was working well all day and suddenly its just stopped ot working aymore showing error 404, how?
Hi,
- As you mentioned it’s working properly, that means the issue is not with the source code.
- Please validate your server configurations.
- Check if any changes have been made to the source code — the application does not modify source files automatically.
- Review your server error logs and verify if any extensions have been updated recently. You can documentation here, https://delta.creatantech.com/documentation/requirements.html
- Previously, you faced a 404 error before installing the application — how did you resolve that issue?
Previously I just removed .htaccess file both from source root folder and public .
This means the application may have been configured incorrectly. You can check the requirements and installation instructions in the documentation:
https://delta.creatantech.com/documentation/I am installing in my sub domain 1)/home/pos.domain.com/public_html/ 2) Removed .htaccess file from public folder 3)Did /home/pos.domain.com/public_html/public 4)Kept .htaccess outside public folder BUT NOTHING WORKED FROM ABOVE.
Why you removing .htaccess file from public directory, please don’t remove the any file from the public directory,
Keep original files as it is, else extract fresh source code and follow the new installation setup, if facing issue in .htaccess file.
The issue is with.htaccess , i tried keeping it exactly like the source code in public folder
Again Telling,it’s in Sub Domain and the pattern is /home/pos.domain.com/public_html/public Is it okay??
Yes, you can check now.
So you have backdoor connection with this script??
You just said check now?? Then it was giving error 500 now after refreshing giving error 400, why so much messy??
Not about connection, I have restored your purchase code. So the reason I told you to try now.
Because one purchase code used on single domain or subdomain.
- Share your server details we will check it for
You can email us at support@creatantech.com
Thank you
Since it’s in my sub domain and main domain some other script,so for my security reason can’t share server details…
I have a video of update the DeltaPOS Application on Server or Hosting Server.
First- 1. Take the source code backup. (Skip this)
- 2. Now take database backup.(skip this)
- 3. Now upload latest DeltaPOS source code. -Move documentation directory in application public directory for easier access.
- 4. Moved source code for main link.
- 5. Now copy assets like images and attachment files on the storage folder. Which is described in the documentation. Now i copied older software images on newer software.
- 6. Now follow the installation setup.
- 7. Provide permissions to the directory for read and write 775
- 8. Updating or Installing the application done.
#
- If you still face issue then , Please share a video showing what steps you have tried so far? Please include complete steps including database and source code extraction.
- Video must include these,
- 1. Create database
- 2. Extract source code
- 3. provide permissions to files
- 4. follow the installation setup
Video must be a full screen.
You can record the video using this tool: https://icecreamapps.com/Screen-Recorder/
Then upload it to one of these platforms:Also, please let me know:
- Kindly include the database creation process in the video as well.
Email your Video link to our support team support@creatantech.com
Thanks & best regards
No issue is with your licensing the script is not working anymore every possible move as told by you but it’s not working
Please email us at support@creatantech.com
We will check it.
What to send?? Like wise you reply erlier please go on here and issue refund…. I cloud clearly see it’s a Script with backdoor entry… What if I would have started buisness by uploading inputs all my works had been gone in vein
This script isn’t the only script I have bought here I have bought unlimited scripts from Codecanyon but except your script other didn’t have this type issue
First of all, please refrain from making baseless allegations. If you believe there is any backdoor in the application, kindly provide concrete proof — which you won’t be able to, because no such code exists.
It appears that you were unable to install the application properly. If you’re not satisfied, you may proceed to raise a refund request.
I don’t have proof because you have have controll over it and admitted earlier check now you have Re uploaded Licence 2)You said I am unable to install script,your script is exceptional in this platform?? Which needs So much Permission and install and re Install issue?? 3)You are afraid since I have told that I know Laravel ,so your safe side you are now not activating my license. 4)There must be something because my server configuration, activation process everything ok, only you have blocked my license from your side. I tried in between this time other script to this domain that’s working fine. 5)You are not longer in buisness, you are just Doing Just unfair buisness.
What you’re saying doesn’t make any sense. You don’t seem to understand the license terms—each license is valid for a single domain, subdomain, or folder, and is linked to one specific domain.
If you’re familiar with Laravel, you should be able to identify any actual issues in the code. Since you can’t, and it appears you’re unable to install the application correctly, you’re now blaming the application without basis.
And for your kind information it is not a license issue.
Anyway, you want refund, you’re free to raise a refund request.
My question before buying is that if we use it to sell FMCG products then there is some scheme on the product in the condition like buy one get one free etc. and the product is purchased in the form of box, if the wholesaler sells it in retail (B2B) then it will be deducted from the box and transferred to PC. How will the sale be updated? Is this function in your code? If not, will you update it in future or what will you charge for customization
- One Get One Free: Free item sale or purchase entry not added yet.
- Box into PCS: You can sell Box into PCs.
- Create Item with multi multi unit format, next
- Screenshot: https://prnt.sc/gmy1c6ZvSiTX
- Screenshot: https://prnt.sc/az2-IDPwyhBp
- While making sale you need to change Unit
- Screenshot: https://prnt.sc/3L2R7xFqwANJ
Let me know
Thank you
When will you try to added/update it “buy One Get One Free: Free item sale or purchase entry ”?
Right now i couldn’t assure about it, but we have noted your suggestion. Thank you
As I checked your previous comments, it appears that you haven’t purchased a license for any of our applications, including the Billing Book.
Could you please let me know what your intention is?
My intention is to buy a perfect accounting source code. After which I will not need to buy any other type of accounting source code.
If you have taken note of my suggestion, it means that you will definitely implement it in the future. Thank you for that.
Requests.
1. Stock Level Tracking: Dashboard display of historical stock level overview in graphical format, showing stock levels by product and tracking increases/decreases.
2. Stock Transfer Overview: Dashboard display of historical stock transfer overview, including stock transfers by product.
3. Detailed Stock Transfer Export: Stock transfer list export feature that includes detailed items in each transfer.
4. Financial Reporting: Generation of reports on: – Cash Received: Payments made for products – Credit: Products sold with pending payments
Hi,
1. Can you please share example screenshot kind of that from other application or any reference?
2. Can you please share example screenshot kind of that from other application or any reference?
3. Is this? https://prnt.sc/SLRUH7dfsbkh
4. is this? https://prnt.sc/AvUulQE8CTn4
Can I integrate a barcode scanner with this system so that during POS transactions, the seller can scan the barcode (connected via PC USB), previously generated by this software, and have the item automatically added to the sales list along with its details?
Hi, Yes you can use barcode scanner to scan the item code, you can test with the demo application. Thank you
Hi, I purchased DeltaPOS and initially installed it on localhost for testing.
Now I’m trying to install it on my live domain https://pos.tagsstudio.in, but I’m getting a “Domain name mismatched!!” error.
Could you please reset the domain for my purchase code or allow activation on the live domain?
Thanks in advance.
Okay, i understood, please install new source code and follow the installation setup.
Hello, im trying to install the update script, but got the issue of “500 Server Error” it didnot redirect to install section, can you please help me to get the exatct instlation url? www.mydomain.com/public/?
HI,
I will show you how to update the DeltaPOS Application on Server or Hosting Server.
First 1. Take the source code backup. 2. Now take database backup. 3. Now upload latest DeltaPOS source code. -Move documentation directory in application public directory for easier access. 4. Moved source code for main link. 5. Now copy assets like images and attachment files on the storage folder. Which is described in the documentation. Now i copied older software images on newer software. 6. Now follow the installation setup. 7. Provide permissions to the directory for read and write 775 8. Updating or Installing the application done.
Thank you
Video: https://limewire.com/d/ENFzA#imPVZlQkBqI really appricate your videos, Ive tried many things trying to follow you but got faild, i just change my hosting, can you please help me on anydesk. in the last hosting youve made some changes in PHP Tweaks, after that the script is running smothly, can you please help me to made those changes again on anydesk,
Can you please let me know what issue you are facing to install the application?
Share me video,
you can record video using this, https://icecreamapps.com/Screen-Recorder/
Upload here, https://limewire.com/ or https://gofile.io- Which PHP version you are using? Please make complete video including database creation.
Let me know
Thank you
Great Product
Thank you for your feedback! You can share your review in the review section — your support motivates us to do our best.
Token mismatched error showing
Hi, Did you extracted fresh source code? If not please download fresh source code and follow the installation setup.
Let me know
When I generate barcode sale price show without tax amount. Total amount with tax is not showing. And I want remove the Company name from Barcode print.
- Extract it -> there are 2 files In that.
- source_code\public\custom\js\items\generate-barcode.js
- source_code\app\Http\Controllers\Items\ItemController.php
After making changes, you need to clear browser cache and check.
Let me know
Thank you
When generate barcode stock quantity showing 0 in all product
Yes, we are saving stock based on warehouse and warehouse is not defined in the barcode generation page. So the reason It is not showing.
No warehouse selection option in barcode generating page.
Can I add discount in total bill amount ?
Yes, the warehouse is not shown currently, but we have noted for future updates to display full stock.
At the moment, the Sale Invoice does not have this feature, but you can apply item-wise discounts.
The Purchase Bill includes this functionality—you can check the demo for reference.
Thank you
I need to buy this POS software to my clients. Did the software has zero tax sales and gst reports for the indian standard
Hi, In Application user can disable or enable tax type, Please check this screenshot: https://prnt.sc/i46kXq0qHa2A
Please test the application before moving forward.
Thank you
hi i want main Currencies USD to PKR how can i chnage and also remove usd plz tell me as soon as possible
???
- You can update default currency instead of creating new.
Let me know
yes
i want delete default currency
please guide me to remove default currency i want only PKR currency
Company Currency is the application currency, else you can say system or default currency.
Video: https://gofile.io/d/DlYAIE
thanks
Hi in your software we don’t daily report. can you add this feature and also balance sheet
Hi, Could you please elaborate on how the daily report should look? For reference, you can share a screenshot here: https://prnt.sc/
Thank you.
I want example today sell and purchase due payment one place
Please create the report in an Excel sheet. For future references, please share a screenshot here: https://prnt.sc/
Thank you.
screenshot not upload its show when i upload
i want Vyaparapp like day book
Thank you for your suggestion.
i need this in my software can you do
We always welcome suggestion, right now couldn’t assure about adding this. We try our best to improve the application.
Note: the downloaded package contains complete source code, so you can hire any freelancer to add this feature.
Thank you for understanding
