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Mini POS System
- BMO POS Software
- New Mini CPU
- New 19″ Monitor
- New Mini Cash Drawer
- New Manual Laser Barcode Scanner
- New 80mm Thermal Receipt Printer
- New Mouse
- New POS Keyboard
- 80mm x 27m Thermal Paper 10 rolls
- FREE 6 Months Cloud Subscription
- FREE Open / Closed Sign
- FREE Children Workbook
Packages include:
- FULL SET Software & Hardware
- Comes with Inventory System
- BMO Invoicing Software
- FREE 3 Years Online Support
- One Time Payment
- Upgrade to Full HD Touch Screen +RM550
- Eligible for Purchase with Purchase
- Free 1 Gift with Every POS Bundle Purchase (Subject to availability)
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- Toys Cash Register
- Dessert Shop
- Portable Drill 12V
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** QR / E-Wallet Payment Terminal OPTIONAL
FREE for Every Purchase of BMO POS Bundle
BMO Invoicing Features
- Invoice & Receipt
- General Ledgers
- SST & VAT Ready
- Cash Book
- Quotation
- Forward Entries
- Chart of Account
- Purchase Order
- Vendor, Bill & Payment
- Inventory
- Item Management
- Financial Report
- Balance Sheets
- Income & Cash Flow Statements
BMO Invoicing Features
All the modules work together seamlessly to provide a unique and satisfying experience ensuring the smooth running of your business.
Invoice
Create professional recurring invoices and receive updates.
General Ledgers
Easy to manage and track your company’s accounting records.
SST & VAT Ready
Automatically calculate SST & VAT on transactions.
Cash Book
All cash transactions during a period are recorded.
Inventory
Inventory items speed up invoicing while tracking sales.
Financial Report
Balance Sheets, Income & Cash Flow Statements
Quotation
Seller provides to a buyer to offer goods or services.
Bill Payment
Manage your cashflow by scheduling payments.
Forward Entries
Record a forward contract on the contract date.
Chart of Account
Maintain and categorized complete chart of account.
Purchase Order
Create and email custom purchase orders.
Official Receipt
Official receipt is issued by the seller to the buyer.
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.
Contacts
- Create contacts and assign different account code
- Comprehensive contact information
Chart of Account
- Maintain complete chart of account
- Categorized chart of account
Journal Entries
- Manually record business transactions
- Searchable and easy to use
Bank Reconciliation
- Matching the balance in an entity’s accounting record
POS Receipt to Accounting
- Export and import POS receipt into cash book
Financial Statement
- Balance Sheets
- Income Statements
- Cash Flow Statements
- Submit the financial statements for accountant
- Whole general ledger can be exported
Cash Book
- A cash book is a subsidiary of the general ledger in which all cash transactions during a period are recorded
Quotation
- Quotation is a document that a seller provides to a buyer to offer goods or services at a stated price, under specific conditions
Official Receipt
- Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
- Official receipt is based on invoice issued to customers
Payments
- When you make payment to vendor, you complete the purchase to pay cycle. Typically, a payment voucher is issued as the evidence of payment
- Some of the payments are without invoice
Credit Note
- Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
- Credit note is a kind of negative invoice
Debit Note
- Debit note is a document issued by a seller to buyer to notify them about a debit to their account
- Debit note is a kind of added value to invoice
Vendor Invoice
- Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor
VAT & SST
- VAT & SST is ready in the system, it can be activated easily
Purchase Order
- Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier
Delivery Order
- Delivery order is a document that can be issued when the product is delivering to customers
Invoice
- Open invoice to bill a customer
- Inventory items with options
- Customizable layout
Submit Info to Accountant
- Many companies outsourced the bookkeeping to third party
- In that case, you can export the invoices to your bookkeeper
General Ledger
- Generate General Ledger
Inventory
- Manage inventory efficiently
