EASY SHOP is a complete Inventory and retail store management software from 'Perfect'. Inventory Management solutions accomplish the process of ordering, storing and using an inventory for billing etc.,
calculate taxes and everything else required managing a Retail/Wholesale business organisation
Taking a peek for Yourself into 'easy shop' and behold the advantage you get delivered:
Dashboard for Admin users (Customer Performance, Store wise sales, Top selling item, Minimum stock)
Credit (Supplier, Customer), Purchase, Sales, Salesman performance
The purchase order with smart fill option
Material receipt (multiple or single)
Multiple materials receipt in a single purchase also in independent purchase)
Import & Export: User can Import & Export data through Excel format
Reminder: Set Reminders by three methods Private, Public and User-Wise.
Day Close Process: Day End process is used to end all the transactions in that particular day. Once the day end process is executed, no transactions will be allowed on that day.
Voucher: Generation for a gift, Discount, group on vouchers and Return of limited period.
Report: Member/ Customer wise report, salesman liability. register.
Multiple price-lists
Product with images
Different sorting methods
Stock transfer between locations
Multiple item units
Minimum stock and reorder levels notification
Multiple barcodes for items
Barcode scanning and printing facility
Stock register
Price conversion
Stock conversion
Pole display
Support touch screen
Cash drawer
Hold and uphold
Customized bill printing
Petty cash expenses
Multiple payment methods
Sales return
| MODULES | DESCRIPTIONS | EASY SHOP | EASY SHOP + | EASY SHOP PRO |
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| New | Items/Products |  |
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| Employees (Separate in Hr Tab) | |
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| Suppliers/distributors | |
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| Agent/Salesman | |
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| Masters | Groups | |
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| Sub Groups | |
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| Category | |
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| Sub-Category | |
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| Brand | |
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| Company | |
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| Quantity Group | | |
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| Stock point | | |
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| Area Code | |
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| Item units | |
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| Price group | | |
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| Tax group | |
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| Cost Centre | |
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| Hsn Code | |
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| State Code | |
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| Rack | |
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| Terminal/Sales Category | |
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| Grouping | Bulk Grouping | | |
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| Search | Search any Option With key Word | |
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| Purchase | Purchase Entry | |
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| local Purchase | | |
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| Interstate Purchase | | |
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| Quick Purchase | |
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| Excel Upload In Purchase | |
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| Purchase Return | |
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| Purchase Order | |
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| Smart Fill in PO | | |
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| Sales | Sales Entry | |
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| Sales Return | |
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| POS Sales | | |
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| Stock Transfer | Transfer Out | |
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| Transfer In | |
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| Damage/Dumb | Damage Stock | |
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| Group wise Damage Entry | | |
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| Scrap/Disposable (Optional With Permission) | | |
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| Stock | Physical Stock Entry/Stock Adjust | |
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| Opening Stock Entry | | |
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| Theft prevention | |
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| Challans/Orders | Purchase Order | |
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| Sales Order | |
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| Quotation | | |
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| Work Agreement Orders | | |
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| Receiving | Delivery Note | | |
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| GR Note | |
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| Receiving Damage Entry | | |
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| Receiving Short Entry | | |
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| Item Expiry Entry | | |
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| Fixed Assets | Assets Entry/ List ( New) | |
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| Assets Transfer in /Out | |
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| Asset Series Out Track | |
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| Asset Auditing | |
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| Accounts | Receipts | | |
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| Payments | |
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| Journal Entry | | |
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| Contra Entry | | |
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| Multiple Entry | | |
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| Day Book | | |
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| Ledger | | |
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| Accounts Books | | |
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| Trial Balance | | |
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| Balance Sheet | | |
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| Profit and loss account | | |
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| Voucher listing | |
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| Counter Report | |
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| Accounts Summery | | |
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| Journal Difference | | |
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| Transaction Statement | | |
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| Sales summary Report | | |
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| Bank Reconciliation | | |
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| Credit Note | | |
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| Debit Note | | |
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| Cheque printing | |
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| Cash Book | | |
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| Banks & Payments | | |
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| UPI/Third Party Creations | |
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| Accessories | Margin/GP Gainer ( with margin below 10% pass 0.5 %) |
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| Price modification/ Price Revision | |
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| Barcode integration | |
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| Invoice Re-Printing | |
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| Items Sticker Printing (Group/Rack/Brand) | | |
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| Data Transfers PLU To Weighing Machine | | |
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| Other data transfer ( Handy Machine/Van Sales | | |
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| Reminder Alert | | |
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| Short Messages ( Work Group Messages) | |
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| Invoice Comments |
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| Display Settings | |
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| Multiple Item Code | |
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| Item Conversion/Repack | |
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| Schemes | Ration | | |
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| Item Quantity Price | |
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| Customer Price Defining | |
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| Combo Offers | |
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| Stock report | register | |
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| ledger | |
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| Valuation | |
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| Group/Supplier/Rack Wise | | |
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| Stock Difference | | |
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| Stock List With All details ( Qty out/in/stck/last inward etc |
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| Item Sales analysis | Brand wise | | |
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| Sales/Sales return/Purchase/purchase. return or Separate Window For All |
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| group Wise | | |
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| Category Wise | | |
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| Sub Category Wise | | |
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| Bill Wise Analysis | Brand wise | | |
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| group Wise | | |
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| Company Wise | | |
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| Category Wise | |
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| Sub Category Wise | |
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| bil wise ( filter all group and transaction filters) |
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| Transaction Details ( Nob/Abv) | | |
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| Profit analysis | Item wise profit analysis | | |
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| bill Wise Profit analysis | | |
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| Customer Wise Profit analysis | | |
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| Brand /Group Wise Analysis | | |
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| Scheme Report | Combo | | |
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| Ration | | |
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| Item Quantity | |
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| Customer | Total Customer list With all Data | |
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| Customer Card Points Report | | |
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| Customer Sales Summery | |
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| Customer Sales bill wise | |
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| Member Sales Monthly With Non Visit Customer List |
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| Member profit ( laso in profit Tab) | | |
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| Member Card printing | |
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| Tax Wise Report | Hsn Wise | |
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| GSTR Report | |
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| Eway bill | | |
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| POS- Counter Report |
POS- Counter Report | | |
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| Previous Transaction | | |
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| Transaction Transfer |
Transaction Pending | | |
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| Transaction Compare | | |
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| Receiving | Receiving short Report | | |
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| Receiving Damage report | |
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| Item expiry Report | |
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| Movement/ Slow moving |
fast Moving report | | |
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| Aging Report | | |
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| Stock out Report | | |
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| Re-Order Report | |
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| Purchase order Requisition | |
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| Purchase Order approval | |
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| Shrinkage Report | Damage /Disposal report | |
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| Physical Stock report | |
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| Group /Rack Stock report | |
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| Opening Stock Difference Report | |
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| Item Price List/View | SKU Price List With EAN Code | | |
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| Group/Category Etc List | | |
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| Opening Stock Difference Report | |
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| Item Price List/View | SKU Price List With EAN Code | | |
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| ( Ean by Search, Name Etc) | | |
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| Group/Category Etc List | | |
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| Opening Stock Difference Report | |
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| Item Price List/View | SKU Price List With EAN Code | | |
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| ( Ean by Search, Name Etc) | | |
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| Group/Category Etc List | | |
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| Opening Stock Difference Report | |
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| Item Price List/View | SKU Price List With EAN Code | | |
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| ( Ean by Search, Name Etc) | | |
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| Group/Category Etc List | | |
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| Opening Stock Difference Report | |
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| Purchase margin Report | |
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| Item Wise margin | | |
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| Supplier Wise Margin | | |
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| Group/Category Margin | |
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| Margin Difference report | |
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| PIHV Report | High value Item analysis Report | |
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| Daily Stock Check Report | |
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| Tools | |
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| View Design | Transaction Head Settings | |
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| Transaction Column Settings | |
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| print Settings | |
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| Advance option | Change Series | |
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| Change Transaction Date (Bulk) | | |
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| Administrative Check |
Trash/Cancel | | |
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| transaction Changes | | |
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| Transaction Lock /Unlock report | |
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| SPOS item delete Report | | |
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| higher login report | | |
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| Settings | Financial year settings | |
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| Tax Settings | |
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| Report Designing | |
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| Backup/ AutoBackup | |
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| Backup Reminder Settings | |
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| E-Commerce | Touch and Buy (android mobile application for e- commerce) |
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| Mobile Application | INSTOCK- Stock verification mobile application | |
