Contact Management – Global POS

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Global POS

For Every Counter Business..

Point of Sale info
Try Demo
Modules
Pricing
- India
- International
Help Desk
- My Tickets
Getting Started
Login / Register

Business Management

2

New Business Registration
Setting Business Multiple Locations or Ware House or Storefronts

User Management

3

Adding User & assigning location to a user
Role Management
Using Commission Agent feature

Contact Management

6

Customer & Supplier Ledger
Adding opening balance & payment
Contacts Management (Supplier & Customers)
Advanced balance
Opening Balance
Customer Groups:

Product

16

Products Management
Import Products:
Delete Product (Bulk delete)
Variations
Product Units
Product Category (Categorising products)
Product stock history
Product expiry and related settings.
Lot number
Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
Product Warranty
Printing Labels
Duplicate Product
Correcting product stock mis-match or incorrect stock in different reports
Bulk Edit Products
Opening Stock

Purchase

5

Purchase Management
Purchase Payments
Purchase Order
Adding Bonus or Free Items given by supplier
Purchase custom fields

Stock transfer

1

Stock transfer

Sales / Sale

18

Sales Order
Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales.
Tender Change or Change Return
Products for POS screen
Using Ultimate POS for Selling of Services
Sales Return
Sales Subscriptions
Cash Register
Invoice Layout
Displaying QR code in Invoice:
Gift receipt:
Invoice External URL
Configuring keyboard shortcuts for POS screen
Discounts by Brand, Category, Location
Reward Points, Royalty points
Types of Service
Display product unit price in POS Product suggestion
Cash Denomination

Tax setting

3

Tax Rates, Tax Groups & Disabling tax
Setting Global POS for Indian Users or other Country with GST support.
Inline tax & invoice tax

Payment accounts

2

Enabling & using Payment account or bank account
Setting default payment accounts for payment methods

Stock adjustment

1

Stock Adjustment

Reports

1

Reports

Expense Management

2

Expense Refund
Adding expenses, Adding expenses for an employee or customer or supplier

Notifications

4

Notifications Settings [Email & SMS configuration]
Setting up Email/SMTP for Forgot password & other email notifications.
Enabling auto-sending of SMS & Email to customer on New Sales:
Browser/Desktop notification using pusher

Settings

6

Business Settings
Setting Invoice Scheme
Setting default Language, Changing Language preference and Adding/Editing Translations
Adding a new Label or barcode settings
Changing the custom fields labels
Changing Application/theme Color

Hardware support

5

Barcode Scanner
Label weighing scale
How to setup printer to open cash drawer automatically?
Barcode Printer
Setting up a Thermal Printer for Receipt Printing

Technical

1

Setting up Cron Jobs or scheduler

Others

2

Adding & Editing Payment Method or Pay Via options (Custom payments)
Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others

Home
Getting Started
Contact Management

Contact Management

Customer & Supplier Ledger
Adding opening balance & payment
Contacts Management (Supplier & Customers)
Advanced balance
Opening Balance
Customer Groups:

Reach US:

E-mail: support@globalpointofsale.com

Ph: +91-7738788398 (whatsapp)

Chinese (Simplified)

Chinese (Traditional)

Kurdish (Kurmanji)

Myanmar (Burmese)

Scottish Gaelic

Global POS Solution

Mumbai, India

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