Dalmar POS

About us

DalmarPOS Management System is the easiest way to sale and Purchase as well as managing Stock!Create your product, add brands, categories, groups, units, Variant attributes. DalmarPos has powerful features to manage products, Sales Purchase and manage inventory, Diverse reports helps to understand your business states.

Supported business

Our Pricing

ABUUR

$6/month

  • Dashboard
  • Walk-in customer
  • Creating supplier
  • Edit in all fields
  • Creating product
  • Group /Brand /Unit /Category
  • Product image
  • Standard product
  • Sales
  • Sales Receipt
  • Sales return (Admin)
  • Sales Details
  • Purchase
  • Purchase Return (Admin)
  • Purchases Details
  • Inventories
  • Payments
  • Supplier Summary
  • Adjustment
  • Stock Adjustment report
  • General Settings
  • Users
  • Predefined Roles (Admin & Cashier)
  • Single Branch
  • Cash Registers
  • Register Logs
  • Barcode
  • Discount on all items (%)
  • Disable sales for out of stock products
  • SMS Features
  • SMS Settings
  • SMS Templates
  • Notification
  • Offline Sales

CURDUN

$9/month

  • Dashboard
  • Walk-in customer
  • Creating supplier
  • Edit in all fields
  • Creating product
  • Group /Brand /Unit /Category
  • Product image
  • Standard product
  • Sales
  • Sales Receipt
  • Sales return (Admin)
  • Sales Details
  • Purchase
  • Purchase Return (Admin)
  • Purchases Details
  • Inventories
  • Payments
  • Supplier Summary
  • Adjustment
  • Stock Adjustment report
  • General Settings
  • Users
  • Predefined Roles (Admin & Cashier)
  • Single Branch
  • Cash Registers
  • Register Logs
  • Barcode
  • Discount on all items (%)
  • Disable sales for out of stock products
  • SMS Features
  • SMS Settings
  • SMS Templates
  • Notification
  • Offline Sales

KOBAC

$19/month

  • Dashboard
  • Walk-in customer
  • Creating supplier
  • Edit in all fields
  • Creating product
  • Group /Brand /Unit /Category
  • Product image
  • Standard product
  • Sales
  • Sales Receipt
  • Sales return (Admin)
  • Sales Details
  • Purchase
  • Purchase Return (Admin)
  • Purchases Details
  • Inventories
  • Payments
  • Supplier Summary
  • Adjustment
  • Stock Adjustment report
  • General Settings
  • Users
  • Predefined Roles (Admin & Cashier)
  • Single Branch
  • Cash Registers
  • Register Logs
  • Barcode
  • Discount on all items (%)
  • Disable sales for out of stock products
  • SMS Features
  • SMS Settings
  • SMS Templates
  • Notification
  • Offline Sales
  • Create Customer
  • Customer group
  • Delete all Fields
  • Variant Product
  • Re-order
  • Discount on Subtotal
  • Taxes report
  • Taxes Setting
  • Sales Invoice
  • Opening Balance
  • Terms
  • Credit
  • Credit Alert
  • Hold on
  • Sales Summary
  • Sales & Purchases
  • Customers Summary
  • Payments Summary
  • Sales Statistics
  • Tax
  • Taxes report
  • Taxes Setting
  • Expense
  • Profit and Loss Report

HIRGAL

$19/month

  • Dashboard
  • Walk-in customer
  • Creating supplier
  • Edit in all fields
  • Creating product
  • Group /Brand /Unit /Category
  • Product image
  • Standard product
  • Sales
  • Sales Receipt
  • Sales return (Admin)
  • Sales Details
  • Purchase
  • Purchase Return (Admin)
  • Purchases Details
  • Inventories
  • Payments
  • Supplier Summary
  • Adjustment
  • Stock Adjustment report
  • General Settings
  • Users
  • Predefined Roles (Admin & Cashier)
  • Single Branch
  • Cash Registers
  • Register Logs
  • Barcode
  • Discount on all items (%)
  • Disable sales for out of stock products
  • SMS Features
  • SMS Settings
  • SMS Templates
  • Notification
  • Create Customer
  • Customer group
  • Delete all Fields
  • Variant Product
  • Re-order
  • Discount on Subtotal
  • Taxes report
  • Taxes Setting
  • Sales Invoice
  • Opening Balance
  • Terms
  • Credit
  • Credit Alert
  • Hold on
  • Sales Summary
  • Sales & Purchases
  • Customers Summary
  • Payments Summary
  • Sales Statistics
  • Tax
  • Taxes report
  • Taxes Setting
  • Expense
  • Profit and Loss Report

BAAXAD

$29/month

  • Dashboard
  • Walk-in customer
  • Creating supplier
  • Edit in all fields
  • Creating product
  • Group /Brand /Unit /Category
  • Product image
  • Standard product
  • Sales
  • Sales Receipt
  • Sales return (Admin)
  • Sales Details
  • Purchase
  • Purchase Return (Admin)
  • Purchases Details
  • Inventories
  • Payments
  • Supplier Summary
  • Adjustment
  • Stock Adjustment report
  • General Settings
  • Users
  • Predefined Roles (Admin & Cashier)
  • Cash Registers
  • Register Logs
  • Barcode
  • Discount on all items (%)
  • Disable sales for out of stock products
  • SMS Features
  • SMS Settings
  • SMS Templates
  • Notification
  • Create Customer
  • Customer group
  • Delete all Fields
  • Variant Product
  • Re-order
  • Discount on Subtotal
  • Taxes report
  • Taxes Setting
  • Sales Invoice
  • Opening Balance
  • Terms
  • Credit
  • Credit Alert
  • Hold on
  • Sales Summary
  • Sales & Purchases
  • Customers Summary
  • Payments Summary
  • Sales Statistics
  • Tax
  • Taxes report
  • Taxes Setting
  • Expense
  • Profit and Loss Report
  • Customer Reward
  • Purchase Invoice Settings
  • Date/Time Settings
  • Currency Settings
  • Decimal Separator
  • Language Settings

Featured projects

dAshbourd

Dashboard: will contain the following sub details, Today’s sales , last 30 days sales, total sales
profit overview by graph, today’s profit, last 30 days profit and total profit.

The contact will have the following sub categories: Customer: admin and user can
add, export or import the fields customer name, email, tell, address, Tin text identification
number, company and groups. Customer groups: admin and user can add, export the
following field’s title and default discount. Supplier: admin and user can add, export or import
the fields supplier name, email, tell, address, Tin text identification number, company and
groups

CONTACTS

PRODUCTs

The product feature will have the following sub components: Product: admin can
add, export all, export and import the details name, description, category, group, brand, unit,
upload product image, tax, purchase price, selling price, SKU, barcode and reorder. Product
category: admin and user can add and export the detail of category name. Brand: admin and
user can add and export the detail of brand name. Groups: admin and user can add and export
the detail of group’s name. Unit: admin and user can add and export the detail of unit name.

The sales feature will have the sub components: Sales: admin or user can add point
item name, quantity, price, notes and pay. Sales invoice: the sales invoice will contain the
following company invoice header, item, QTY, price, discount, total, subtotal, discount, total,
paid, cash, print invoice and due. Sales return: admin can add sales return the following details
item name, quantity, price, notes and pay. Sales info: admin or user can view the sale
information in point of sales view

SALES


PURCHASEs

The purchase view will have the sup component: Purchase: admin or user can add point item name, quantity, price, notes and pay. Purchase invoice: the sales invoice will
contain the following company invoice header, item, QTY, price, discount, total, subtotal,discount, total, paid, cash, print invoice and due. Purchase return: admin can add purchase return the following details item name, quantity, price, notes and pay. Purchase info: admin
or user can view the purchase information in point of purchase view. Supplier Payment:
admin and user can pay supplier payment with this details supplier, balance, amount pay and
description. Purchase info: the purchase info will display details invoice id, purchase to and
total. Adjustment: store adjustment details branch type, product, available qty, adjust type,
adjustment qty and reason for adjustment.

The report of DalmarPOS will be consist of the following: Sales, sales detail, sales summary, purchase, purchase summary, register logs, inventories, payment, supplier summary, stock adjustment, purchase return, purchase return detail and sales return



REPORTs



Setting

The setting will have the following configurations: Application, email, SMS settings and send SMS, Roles, users, taxes, Branches, suggestion sales invoice , expense type , expense payment , purchase invoice print setup , customer reword , update key.

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