This programme is designed to sale merchandise through POS terminal. It's connected to Material operations so that the stocks are written off automatically when the entry diary is printed at the end of the day.

• ability to sell goods from different warehouses and entry of manual items (services...)
• printout of daily cash register conclusions and automatic write off of merchandise
• option of managing payments by different payment types
• printout of invoice tax evidence
• variety of reports and analysis
• preparation of voucher for automatic import into the General ledger
• built in currency calculator calculates how much SIT must we return to customer if he pays us with foreign currency (HRK, EUR) – ready for transition to EURO!