FREE for Every Purchase of BMO POS Bundle

Packages include:

• FULL SET Software & Hardware
• Comes with Inventory System
• FREE 3 Years Online Support
• One Time Payment
• Upgrade to Full HD Touch Screen +SGD196
• Eligible for Purchase with Purchase
• Free 1 Gift with Every POS Bundle Purchase (Subject to availability)
  • Toys Cash Register
  • Dessert Shop
  • Portable Drill 12V

** QR / E-Wallet Payment Terminal OPTIONAL

BMO POS with Multiple Modes

BMO POS Membership Module

BMO POS Direct Link with 30kg Digital Scale

BMO POS Feature – Item Category

BMO POS Feature – Inventory Ingredients

BMO POS Feature – POS Receipt Status

BMO POS QR Order for F&B Industry

BMO Invoicing and Accounting

Generate professional-grade business reports with dynamic re-balancing of report structure and self-tuning query optimization. Enjoy scalable cost-effective deployment, increased system performance, and ease of maintenance powered by a robust client-server architecture.

Sesi Demo Percuma untuk Sistem POS dengan Modul Invois

Bantu anda rekod transaksi perniagaan, mengeluarkan invois dan resit, serta urus inventori dengan mudah. Buat temu janji dengan kami sekarang untuk sesi demo percuma. Kami akan menerangkan ciri-ciri sistem pos dengan modul invois dan tips tentang cara-cara mengunakan sistem pos kami dengan lebih cekap.

HUBUNGI KAMI

1. Create contacts and assign different account code

2. Comprehensive contact information

Chart of Account

1. Maintain complete chart of account
2. Categorized chart of account

Journal Entries

1. Manually record business transactions
2. Searchable and easy to use

Bank Reconciliation

1. Matching the balance in an entity’s accounting record

POS Receipt to Accounting

1. Export and import POS receipt into cash book

1. Balance Sheets

2. Income Statements

3. Cash Flow Statements

4. Submit the financial statements for accountant
5. Whole general ledger can be exported

Official Receipt

1. Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
2. Official receipt is based on the invoice issued to customers

Payments

1. When you make a payment to the vendor, you complete the purchase-to-pay cycle. Typically, a payment voucher is issued as evidence of payment
2. Some of the payments are without invoice

Credit Note

1. Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
2. Credit note is a kind of negative invoice

Debit Note

1. Debit note is a document issued by a seller to buyer to notify them about a debit to their account
2. Debit note is a kind of added value to invoice

Vendor Invoice

1. Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor

VAT & SST

1. VAT & SST is ready in the system, it can be activated easily

Purchase Order

1. Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier

Delivery Order

1. Delivery order is a document that can be issued when the product is delivering to customers

Invoice

1. Open invoice to bill a customer
2. Inventory items with options
3. Customizable layout

Submit Info to Accountant

1. Many companies outsourced the bookkeeping to third party
2. In that case, you can export the invoices to your bookkeeper

General Ledger

1. Generate General Ledger

Inventory

1. Manage inventory efficiently