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Avocare - Hospital Management Solution
Pharmasoft
Gurukul – HiTech School Management Software
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ERP
Customized Software
E-Commerce
Hospitality Solutions
eZee FrontDesk – Hotel Management System
eZee BurrP! – Restaurant Software
eZee Absolute – Hotel Booking Software
eZee Reservation – Booking Engine
eZee Centrix – Channel Manager
eZee iMenu – Restaurant Menu Software
eZee iFeedback – Feedback System
Appytect – Mobile App Builder
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Home
About Us
Products
IMS - Hitech ERP
My Swastik Online - Cloud Accounting
Swastik Business Accounting Software
Pharmasoft
Carrysoft
Nightangle- HiTech CRM and SFA Apps
Swastik Restaurant ERP
Swastik POS
Avocare - Hospital Management Solution
Gurukul – HiTech School Management Software
Placement
Services
Application Software
ERP
Customized Software
E-Commerce
Hospitality Solutions
eZee FrontDesk – Hotel Management System
eZee BurrP! – Restaurant Software
eZee Absolute – Hotel Booking Software
eZee Reservation – Booking Engine
eZee Centrix – Channel Manager
eZee iMenu – Restaurant Menu Software
eZee iFeedback – Feedback System
Appytect – Mobile App Builder
Our Clients
Career
Contact Us
Open a Ticket
Swastik POS Features
Home
Products
Swastik POS Features
Easy Billing/ POS
End User Customizable Reports
Inventory Management System
Air Tight Security
Financial Accounting
Vat Reports- Taking care of your Statutory Needs
Account Receivables and Payable
Billing and order Processing
Inventory Reports
Easy Billing/ POS
Multiple Counter Billing Option
Hassle Free Tax Calculation
Barcode and Scanner
Membership Management
Most Advance accounting and inventory system
Userfriendly interface
Loyalty management system
IRD certified POS system
Multi branch Integration System
Microsoft SQL Back End for Data Security and reliability
All reports in Excel (Spread Sheet) Format
End User Customizable Reports
Vat Reports in Certified Formats
Price History at the Time of Sales / Purchase Entry
Narration Master
Report Export to MS-Word, MS-Excel and other formats
Find option in Report Preview
Abbreviated Tax Invoice Entry System (Point of Sales)
Customer Outstanding & Ageing Reports
Adjustment
Multiple Order / Challan Selection in Sales & Purchase Invoice
Inventory Management System
Stock can be maintained in Dual Units
Multi-Unit Conversions can be defined for single product
Sales and Purchase in any Unit
Multiple method of Stock Valuation
Air Tight Security
MS SQL Database for high level of Data security & Reliability
Unlimited Level of Security Right Defining
User Wise Company Rights System
Real time Client Server Management
Auditors Lock and Unlock System for every voucher
Database can be Password Protected
Automatic Backup System
Financial Accounting
Cash / Bank Book - Detailed and Summary
Cash / Bank Checklist (Merged Reports of all Cash & Bank)
Cash Flow Statement - Ledger / Group Wise
Journal Book
General Ledger – Detailed & Summary
Ledger / Group / Sub Group /Sub Ledger
Trial Balance
Group Wise with Detailed & Non-Detailed hierarchy Reports
Profit & Loss / Balance Sheet (As on / Date to Date)
Document Printing
Cash / Bank Voucher o Journal Voucher
Journal Voucher
Vat Reports- Taking care of your Statutory Needs
Sales Register / Purchase Register
Debit Note/Credit note (Sales Return)
Account Receivables and Payable
Sales Challan
Sales Challan Summary
Sales Challan Details
Sales Challan Analysis
Sales Challan Outstanding
Sales Invoice
Sales Invoice Summary
Sales Invoice Group Wise Summary
Sales Invoice Product Wise
Sales Invoice Details
Sales Invoice Analysis
Sales Invoice Detailed Custom
Godown Wise Sales Register
User/Counter Wise Sales
Membership Sales
Membership Sales with Points
Membership Sales with Points (Details)
Sales Return
Sales Return Summary
Sales Return Details
Sales Return Analysis
Sales Return Analysis Graph
Sales Cancellation Register
Purchase Challan
Purchase Challan Summary
Purchase Challan Details
Purchase Challan Analysis
Purchase Challan Outstanding
Purchase Invoice
Purchase Invoice Summary
Purchase Invoice Summary Product Wise
Purchase Invoice Details
Purchase Invoice Analysis
Purchase Return
Purchase Return Summary
Purchase Return Summary Product Wise
Purchase Return Details
Purchase Return Analysis
Party Ledger
Customer
Vendor
Outstanding
Customers
Vendor
Ageing Report
Customer
Vendor
Vat Report
Sales Vat Register
Sales Vat Register Summary
Sales Return/Credit Note Register
Materialized View
Document Printing
Sales Challan
Sales Bill
Sales Bill Pos
Sales Return
Purchase Challan
Purchase Bill
Purchase Return
Bar Code
Billing and order Processing
scan items, capture payment mode
add discount, generate order invoice and re print
Inventory Reports
Backup Data
AutoBackup Setup
Restore Data
Import/Export Data
Membership Opening from Excel
Batch out Posting
Recalculate Balance
Diagnostic Tool
Compact Database
Auditor Lock and Unlock
Entry Log Register – User Wise/ Voucher Date wise / Action Date wise
Year Ending
Log Reports
Sql Audit Log Report
Sales Entry Log Register
Audit Trail Reports for Modification and Delete log
Update Company