Point of Sale (POS) with Accounting System
by
ERP Online
Version: 4.0.0
Updated: 2nd November, 2023
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This small guide will help you get your new software up and running in just a few minutes.
First of all, you need to download the software file and unzip it. Now you need to do the following:
If you like to install this application in a sub-folder then you need to edit the .htaccess file and change the following line
RewriteBase /
To
RewriteBase /sub-folder-name
Migrate from 3.3.0 to 4.0.0: Replace /apps/controllers, /apps/models, /apps/views and /assets folder. Add or replace /ci_3.1.13 folder and replace /index.php file. Point your browser to www.yourdomain.com/migrate/from_330_to_400
Migrate from 2.0.0 - 3.2.0 to 3.3.0: Replace /apps/controllers, /apps/models, /apps/views and /assets folder. Add or replace /ci_3.1.13 folder and replace /index.php file. Point your browser to www.yourdomain.com/migrate/from_320_to_330
Migrate from 1.2.6 to 2.0.0: Replace /apps/controllers, /apps/models, /apps/views, /assets and /upgrade folder. Add /ci_3.1.9 folder and replace /index.php file. Point your browser to www.yourdomain.com/migrate/from_126_to_200
Migrate from 1.2.5 to 1.2.6: Replace /apps/controllers, /apps/models, /apps/views, /assets and /upgrade folder. Point your browser to www.yourdomain.com/migrate/from_125_to_126
Migrate from prior version to 1.2.5: Replace /apps/controllers, /apps/models, /apps/views, /assets, /upgrade and /ci_3.0.6 folder and /index.php file. Point your browser to www.yourdomain.com/migrate/to_125
Settings landing page.
Basic: Manages the basic accounts head for transaction and tax rate.
Add New Currency: Add new currency details in the system.
List All Currency: List, Edit or Delete currency.
Add New Company: Add new company in the system.
List All Company: List, Edit or Delete company.
Add Default Account Head: Add default account head for new company.
List All Default Account Head: List, Edit or Delete default A/C head for new company.
H R landing page.
Add New Employee: Add new employee in the system.
List All Employee: List, Edit or Delete employee.
Inventory landing page.
Add New Item: Add new item in the system.
List All Item: List, Edit or Delete item.
Add New Supplier: Add new supplier in the system.
List All Supplier: List, Edit or Delete supplier.
Add New Purchase: Add new purchase entry in the system.
List All Purchase: List, Edit or Delete purchase.
Add New Purchase Return: Add new purchase return entry in the system.
List All Purchase Return: List, Edit or Delete purchase return.
Add New Customer: Add new customer in the system.
List All Customer: List, Edit or Delete customer.
Add New Sales: Add new sales in the system.
List All Sales: List, Edit or Delete sales.
Add New Sales Return: Add new sales return in the system.
List All Sales Return: List all sales return, Edit/Delete sales return.
Accounts landing page
Add New Journal: Add new journal in the system.
List All Journal: List, Edit or Delete journal.
Add New Account Head: Add new account head in the system.
List All Account Head: List, Edit or Delete account head.
Add New Money Receipt: Add new money receipt in the system.
List All Money Receipt: List, Edit or Delete money receipt.
Add New Payment Receipt: Add new payment receipt in the system.
List All Payment Receipt: List, Edit or Delete payment receipt.
Users landing page
Add New User: Add new user in the system.
List All User: List, Edit or Delete user.