a:6:{s:5:"title";a:2:{s:4:"from";s:19:"Teamway ERP-Monthly";s:2:"to";s:39:"Teamway ERP system integrated with POS ";}s:11:"description";a:2:{s:4:"from";s:0:"";s:2:"to";s:2728:"<p>1. Sales</p><p>Direct Sale: Facilitates immediate sales transactions.</p><p>Invoices: Generates and manages sales invoices.</p><p>Payments: Processes and tracks payments received.</p><p>Client Returns: Manages the return of goods from clients.</p><p>2. POS (Point of Sale)</p><p>A streamlined interface for processing sales transactions quickly at retail shops.</p><p>3. Inventory</p><p>Items: Manages item details and specificationsand tracks inventory levels and movements.</p><p>Purchase Orders: Creates and manages orders to suppliers.</p><p>Purchase Order Payments: Manages payments for purchase orders.</p><p>Goods Receiving Notes: Documents the receipt of goods from suppliers.</p><p>4. Stock Transfer</p><p>Stock IN: Manages incoming stock.</p><p>Opening Stock: Records initial stock levels at the beginning of a period.</p><p>Stock Request Notes: Manages internal requests for stock.</p><p>Stock Issue Notes: Documents the issuance of stock to different departments or branches.</p><p>Stock Return Notes: Manages the return of stock items.</p><p>5. Masters</p><p>Suppliers: Manages supplier information.</p><p>Item Brands: Organizes items by brands.</p><p>Item Types: Categorizes items into types.</p><p>Item Categories: Organizes items into categories.</p><p>Item Unit Types: Manages the types of units items are sold in.</p><p>6. Accounting</p><p>Chart Of Accounts: Organizes accounts into a hierarchy.</p><p>Accounts List: Lists all accounts.</p><p>Account Statements: Provides statements for individual accounts.</p><p>General Journal Entries: Manages manual journal entries.</p><p>Pending Journal Entries: Tracks journal entries awaiting approval.</p><p>Cheques: Manages cheque transactions.</p><p>LC-LTR</p><p>Assets: Manages fixed assets.</p><p>Financial Reports: Generates financial analysis and reports.</p><p>Opening Balance: Records the opening balances for accounts at the start of a period.</p><p>7. HR</p><p>Team Members: Manages employee information.</p><p>Salary Chart: Details salary structures.</p><p>Salary Advance: Manages advances on salaries.</p><p>Loans: Manages employee loans.</p><p>Leave: Tracks employee leave.</p><p>Leave Types: Categorizes types of leave.</p><p>Payroll: Processes and manages payroll.</p><p>8. Settings</p><p>App Settings: General application configurations.</p><p>General: Manages general system settings.</p><p>Access Permission: Configures user permissions and access rights.</p><p>Client: Manages client-specific settings.</p><p>Setup: Includes setup options for various modules.</p><p>9. Utilities</p><p>Messages: Facilitates internal communication.</p><p>Notes: Allows users to create and manage notes.</p><p>10. Dashboard<br>11.Support multi-branch operations</p>";}s:9:"unit_type";a:2:{s:4:"from";s:3:"pcs";s:2:"to";s:0:"";}s:4:"rate";a:2:{s:4:"from";s:1:"0";s:2:"to";s:4:"2000";}s:15:"discount_amount";a:2:{s:4:"from";s:1:"0";s:2:"to";s:0:"";}s:5:"total";a:2:{s:4:"from";s:1:"0";s:2:"to";i:2000;}}