A counter that posts itself
Barcode and point of sale, with the receipt carrying VAT and the sale booked as it happens.
The same part sells two ways - to a walk-in, and into a repair. Both have to come out of the same shelf and the same figure.
The same ledger underneath every business we run - arranged around what this trade actually deals with.
Barcode and point of sale, with the receipt carrying VAT and the sale booked as it happens.
If you also run a garage, parts issue to a job card at their real cost rather than being guessed at invoicing. See the <a href="/industries/automotive-workshops">garage module</a>.
Trade customers sit in receivables with aging and statements, and post-dated cheques are tracked to clearance.
Whatever leaves the shelf writes its own journal at real cost, the moment it happens - revenue, cost of sale and VAT posted together. There is no overnight sync and nothing to reconcile between a till and a set of books. The ledger is here, stock is here, and the whole platform is here.
Prices are in AED and include 5% VAT - Starter from AED 299 a month. Filing is the same cycle whatever you sell: see VAT accounting software, and what e-invoicing will require.
Each item carries its own code, category and brand on the item master. Cross-referencing between manufacturer numbers is not a dedicated feature - ask us about your catalogue before assuming.
Yes - one item, one figure. A store issue to a job card reduces the same stock a counter sale would.
Yes, with dated exchange rates and a base-currency ledger that still balances.
Bring a day of your own sales and see it posted end to end - stock out, revenue in, VAT on the invoice. Fourteen days free, no card, export any time.