.:: Welcome to Helanet International ::.

	Point of Sales System (POS)
	Stock Control System
	Creditors
	Debtor
	Payroll
	Inventory & Sales System
	Manufacturing & Job Costing
	Human Resource Management Systems
	Trial Account Balance
	Post Dated Cheque Management
	Re Distribution

	All necessary client-transaction recordings to generate standard reports such as debtors, statements, cash /credit invoices printing.
	Automatic generation and printing of invoices and receipts.
	All values used in the system are user defined and therefore can be adapted to change at any time.
	Provides for easy handling of deposits.
	Capable of printing on-line reports, invoices and receipts.
	Bill Hold Facility: bills can be held while other customers are served, this will be help to clear customers at the counter during rush hour.
	Online data transfers and data updates. The system facilitates multiple locations and data transfers with locations.
	Bill cancellation facility: transactions provide cancellation facility, so that any entry can be instantly corrected to maintain data accuracy. Cancellation lists can be obtained at any time to ensure security.
	Compatible with POS device: system is designed to communicate with POS devices (e.g. cash drawer, customer display, POS printers etc).
	Day end cash settlement slip: cash slip / reports can be generated to make the cash tallying process fast and easy.
	Vast array of management reports are generated by the system to deliver accurate and timely information for effective business management analysis.
	A high level of security: the system uses a User Level Password system providing complete data security and ensuring tight control on user access to various modules.

REPORTS

	Daily Sales Report
	Daily Sales Listing invoice wise
	Invoice Detail Listing
	Discount Type Wise
	Daily Credit Card Listing
	Cancel Bill Listing
	Items Going Under Cost Price
	Customer Analysis
	Sales Analysis
	customer group
	location wise
	Sales Analysis Payment Wise