Today’s world is fast paced. You can clearly see that all around you, people are in real hurry. You can see long queues at most of the outlets, be in retail ones, shops, billing counters, stores etc. These queues drive away the customers resulting in the sales for the retail shops/outlets. Do you know the experience of a retailer to generate a report of the daily transactions in the midst of all these troubles?

We, at, Johnsys Solutions have taken into consideration, all the issues that a customer and a retailer/individual shop owner faces and have come up with an inclusive solution which we have named as ‘Johnsys Retail’.

At ‘Johnsys Retail’, the retailer has option to generate reports in whatever way be wants as we have customized options for it. The solution gives upto date information on the inventory be it out of stock or getting remained unused even after expiry date.

Johnsys Retail, in summary, can be regarded as an easy and a hassle free solution for all the woes of shop owners, retailers and customers.

Johnsys Retail is an online software which runs on all windows machines. It’s also available in offline mode.

We are listing some of the features of ‘Johnsys Retail’ here

  • Multi Rate, Price List, & Discount
  • Cash / Credit
  • Sales Return & Replacement on Sale Bill
  • Party Wise Rate, Discount and Scheme
  • Salesman / Route / Customer Wise Bills & Reports
  • Indication for Loss, Min, Max, New / Old Rate & Expiry
  • Negative Stock Billing Facility
  • Self-Designed Price List (Set Formula in Price List)(Distribution)
  • Sales Return on Same Bill & Its Adjustment
  • Back Date Stock Retaliation at the Time of Billing
  • Warehouse Wise Billing & Stock Retaliation
  • Bill Import / Export & Message on Bill
  • Auto Calculation of Levies
  • Display last four Deals at the Time of Billing(Distribution)
  • View O/s Stock Ledger. Last Deal of Sale & Purchase Returns, Receipt Payment Bill Modification at the Time of Billing
  • Counter Sale Entry Provision
  • Party History Dashboard on Party Selection
  • A goods receipt note (GRN) is created to record the delivery of items from your suppliers.
  • Debit Note is issued by the purchaser, at the time of returning the goods to the vendor, and the vendor issues a Credit Note to inform that he/she has received the returned goods.
  • Display Last 4 Deals at the Time of Purchase to Cross Check Rate Deal, Disc Tax & Cost
  • Purchase Planning & Purchase Order Management
  • Supplier Wise Various Outstanding Reports & Reminder
  • Pending DR / CR & Replacement Notes
  • Auto Barcode / Label Printing from Purchase Bill
  • Fix Sales Rates & Deals at the Time of Purchase
  • Online Shortage Management
  • Purchase Costing Comparison
  • Purchase Reports & Analysis
  • Online / Softcopy Purchase
  • Items Wise Percentages Discounts
  • Item Wise Volume Discounts
  • Three Different Discounts on Complete Bill
  • Party Wise Discounts & Schemes Pre-Fixing
  • Data Wise Schemes, Quantity Based Rate & Discounts
  • Various types of Schemes, Like A Item Free with B Item Etc.
  • Tax Inclusive, Exclusive & MRP Billing
  • Multiple –taxes in Single Invoice
  • Manufacturing / Trading Excise Invoice
  • Export Invoice & pick list
  • Proforma invoice to the buyer informing the price, kinds and quantities of goods to be sent, and important specifications (weight, size and similar characteristics)
  • Option for Pre-printed Stationary
  • Cash Flow, Funds Flow & Ratio Analysis
  • Credit Limits
  • SMS & E-mail
  • Any Report Export to Word, Excel and PDF
  • Sales / Purchase Analysis
  • Gross Profit Analysis
  • Financial, Expenses & Budget Analysis