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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
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Returning Customers
Monthly revenue report
Sales
Sales
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Discounts
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Returns
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Net Sales
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Taxes
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Gross Margin
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Tender Summary
Cash
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Card
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Store Credit
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Cheque
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Mpesa
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Loyalty
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Total
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Movement Ref | Branch | Movt. Type | SKU | Product | Variant | Initial Qnty | Qnty | Final Qnty | Initial Value | Value | Final Value | Staff | Supplier |
|---|
Download our customers import CSV sample and use it to add your products. Don't delete or rename the headings
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
Change your password ?
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
| 0 | 0 | 0 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref | Branch | Staff | Customer | C. Phone | Payment Type | Payment Ref. | Quantity | Amount | Tax | Action |
| 0 | 0 | 0 |
| 0 | 0 | 0 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Ref | SKU | 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
Name
Category:Category| Date | Branch | Movement Type | Variant | Quantity | Value | Staff |
|---|
Month Sales
0.00
Month Profit
0.00
Month Tax
0.00
Add Kit
| Record Type | New | Updates | 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
RECEIPT CONFIRMATION
Branch: BRANCH:
Supplier: SUPPLIER:
| Sku | Product | Cost price | Available Quantity | Receiving Quantity |
|---|
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