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Tour
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Total Sales
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Transactions
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Average transaction value
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New Customers
...
Returning Customers
Monthly revenue report
Sales
Sales
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Discounts
...
Returns
...
Net Sales
...
Taxes
...
Gross Margin
...
Tender Summary
Cash
...
Card
...
Store Credit
...
Cheque
...
Mpesa
...
Loyalty
...
Voucher
...
Total
...
Add Supplier
Edit Categories
Add Categories
Add Product
Sales
10 Items
23,232
10 Items
COGS
0Items
23,232
0Items
Adjustments
10 Items
23,232
10 Items
Returns
10 Items
23,232
10 Items
Receipts
10 Items
23,232
10 Items
Transfers
10 Items
23,232
10 Items
| Date | Movement Ref. | Branch | Movt. Type | Staff | Supplier | Initial Qnty | Movt. Qnty | Final Qnty | Initial Value | Movt. Value | Final Value | Products | Expiry | Batch |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier | Reason |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movt. Type | Branch | Staff | Product | Variant | Sku | Serial | Reference |
|---|
| Date | Movement Ref. | Branch | Movt. Type | Staff | Supplier | Initial Qnty | Movt. Qnty | Final Qnty | Initial Value | Movt. Value | Final Value | Products |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier | Reason |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref. | Branch | Movt. Type | Staff | Supplier | Initial Qnty | Movt. Qnty | Final Qnty | Initial Value | Movt. Value | Final Value | Products |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier | Reason |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref. | Branch | Movt. Type | Staff | Supplier | Initial Qnty | Movt. Qnty | Final Qnty | Initial Value | Movt. Value | Final Value | Products |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier | Reason |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SKU | Product | Variant | Action |
|---|
Download our customers import CSV sample and use it to add your products. Don't delete or rename the headings
| Date | Reference | Payment Type | Payment Method | Amount | Running Balance | Add Payment |
|---|
| Date | Product | Variant | Quantity | Staff | Branch | Discount | Amount |
|---|---|---|---|---|---|---|---|
| 0 | 0 |
| Product | Variant | Quantity | Branch | Discount | Amount |
|---|---|---|---|---|---|
| 0 | 0 |
| Date | Product | Variant | Quantity | Staff | Branch | Discount | Amount |
|---|---|---|---|---|---|---|---|
| 0 | 0 |
| Date | Product | Variant | Quantity | Staff | Branch | Discount | Amount |
|---|
Total Spent
0.00
Average Spending
0.00
Running Balance
0.00
Visits
0.00
Points
0.00
Note: It's best if first add your suppliers, outlets and categories before importing your products
Download our product import CSV sample and use it to add your products. Don't delete or rename the headings
Add Adjustment Reason
Update Adjustment Reason
Credit
10 Payments
23,232
10 Payments
Visa
10 Payments
23,232
10 Payments
Cheque
10 Payments
23,232
10 Payments
Loyalty
10 Payments
23,232
10 Payments
Cash
10 Payments
23,232
10 Payments
M-Cash
10 Payments
23,232
10 Payments
Voucher Card
10 Items
0.00
10 Items
| Date | Ref | Branch | Till ID | Staff | Customer | C. Phone | Payment Type | Payment Ref. | Receipt No. | Quantity | Amount | Tax | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 |
| 0 | 0 | 0 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref | SKU | Serial Number | Branch | Staff | Customer | Phone | Product | Variant | Unit Price | Quantity | Amount | Tax |
| 0 | 0 | 0 |
| Date | Reference | Transaction Type | Payment Method | Mobile No | Amount | Running Balance |
|---|
For now we provide Safaricom float and you get 5% more on your purchase.
- You can deposit cash to our bank account (call our support line for details 0736-418-169)
- Or, You can write us a cheque for the float amount you want to buy
Total Spent
0.00
Average Spending
0.00
Running Balance
0.00
| ID | Name | Items | Customizations | Action |
|---|
| Type of Purchases | PIN | Name | Date | Invoice Number | Description of Good | Customs entry no | Subtotal |
|---|
Add Kit
Add Kit
| Tag | Product Total |
|---|
Generate Barcodes
Add Kit
| Record Type | Reference | Timestamp | Phone | Amount | Status | Errors |
|---|---|---|---|---|---|---|
Buy sms bundles to engage your customers
Learner
333 Bundles
KES 1,000 /-
Startup
1100 Bundles
KES 3,000 /-
Enterprise
2,000 Bundles
KES 5,000 /-
Inbox
You can connect up to 2 Apps to Your Xero Organisations
PRODUCT VARIANT PRICING
UPDATING VARIANT
Set product name
Set variant name
Variant should have a category
Set the variant SKU
Variant should have a supplier
Set the cost price
Set the retail price
Email subscription
Press to add another email address
REPORTS
Alerts
| Sync Time | Transaction Date | Transaction Ref | Message |
|---|
| SKU | Product | Variant | Action |
|---|
Variant Serial(s)
| Serial Number | Product | Variant | Sku | Expiry |
|---|
| Initiator | Movement Type | Approved By | Remaining | Status | Date | Action |
|---|
{{receipt.store_name}}
Goods Received Note
Branch:
{{receipt.branch_name}}
Approved By:{{receipt.approved_by}}
Initiated By:{{receipt.initiated_by}}
Number:
#{{receipt.id}}
Date:{{receipt.date}}
{{item.product_object.product}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{ }}
{{adjustment.store_name}}
STOCK ADJUSTMENT
Branch:
{{adjustment.branch_name}}
Approved By:{{adjustment.approved_by}}
Initiated By:{{adjustment.initiated_by}}
Number:
#{{adjustment.document_number}}
Date:{{adjustment.date}}
{{item.product_object.product}}
{{1}}
{{serial.serial_number}}
{{item.product_object.product}}
{{item.quantity}}
{{ }}
Stock Transfer Receipt
#{{transfer_receipt.ref_number}}
{{transfer_receipt.store_name}}
FROM: {{transfer_receipt.source_branch}}
TO: {{transfer_receipt.destination_branch}}
Initiated By:{{transfer_receipt.initiated_by}}
Approved By:{{transfer_receipt.approved_by}}
Receipt Date:
{{transfer_receipt.date}}
| Sku | Product | Cost Price | Ordered | Delivered |
| {{item.sku}} | {{item.product}} | {{item.costPrice}} | {{item.ordered_quantity}} | {{item.delivered_quantity}} |
{{receipt.store_name}}
Goods Received Note.
Received In:
{{receipt.source_branch}}
Receipt By:{{receipt.destination_branch}}
Initiated By:{{receipt.initiated_by}}
Number:
#{{receipt.document_number}}
Date:{{receipt.date}}
{{item.product_object.product}}
{{1}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{item.delivered_quantity}}
{{ }}
Remarks
{{getNarration}}
Delivery Note
#{{delivery.ref_number}}
{{delivery.store_name}}
{{delivery.branch_name}}
Initiated By:{{delivery.initiated_by}}
Approved By:{{delivery.approved_by}}
Delivery Date:
{{delivery.date}}
| Sku | Product | Cost Price | Quantity |
| {{item.sku}} | {{item.product}} | {{item.costPrice}} | {{item.transfer_quantity}} |
Variant Serial(s)
Select serials
Transfer items for Receipt From {{source_branch}} to {{destination_branch}}
{{item.product_object.product}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{ }}
{{delivery.store_name}}
Delivery Note
Delivery From:
{{delivery.source_branch}}
Delivery To:{{delivery.destination_branch}}
Initiated By:{{delivery.initiated_by}}
Number:
#{{delivery.document_number}}
Date:{{delivery.date}}
{{item.product_object.product}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{ }}
Remarks
{{getNarration}}
| Initiator | Reference | Movement Type | Approved By | Remaining | Status | Date | Action |
|---|
{{receipt.store_name}}
Goods Received Note
Received In:
{{receipt.destination_branch}}
Initiated By:{{receipt.initiated_by}}
Number:
#{{receipt.document_number}}
Date:{{receipt.date}}
{{item.product_object.product}}
{{1}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{item.quantity}}
{{ }}
Remarks
{{getNarration}}
| GRN No. | Initiator | PO Number | From | To | Reference | Date | Action |
|---|
Add Bank
Update Bank
{{tag}} Sales
| Product | Variant | Category | Cost Price | Selling Price | Quantity | Amount | Discount | Tax |
|---|
Tag Assignment
| Product | Variant | Cost Price | Selling Price | In Stock | Supplier |
|---|
Add Tag
Add Tag
Add User Role
Update Role
Approve Transfer items for Receipt From {{source_branch}} to {{destination_branch}}
{{item.product_object.product}}
{{1}}
{{serial}}
{{item.product_object.product}}
{{item.quantity}}
{{ }}