Everything in RetailWiz POS, plus the accounts your position actually depends on — balance sheet, chart of accounts and aged receivables — across every branch.
| Account | Current | 31–60 | 61–90 | Over 90 | Balance |
|---|---|---|---|---|---|
| Shaheen Cash & Carry | — | 12,800.00 | 33,650.00 | 61,200.00 | 107,650.00 |
| Hafeez Traders | 25,872.00 | — | 18,400.00 | 47,900.00 | 92,172.00 |
| Naveed Traders | 9,840.00 | — | — | 21,300.00 | 31,140.00 |
| Al-Madina Karyana | 18,375.00 | 41,200.00 | — | — | 59,575.00 |
| Bilal General Store | 30,576.00 | 24,500.00 | — | — | 55,076.00 |
| Al-Rehman Store | 14,260.00 | 8,900.00 | — | — | 23,160.00 |
| … 17 more accounts | 61,427.00 | 28,300.00 | 15,600.00 | 12,200.00 | 117,527.00 |
| Total — 23 accounts | 160,350.00 | 115,700.00 | 67,650.00 | 142,600.00 | 486,300.00 |
Aged receivables, as the reports are being rebuilt for the next release.
RetailWiz Full is the complete system: counter, stock, branches and proper double-entry accounts in one place.
It is for the owner who wants his financial position and his shop floor to come from the same data — and to stop reconciling one against the other. It is the same software as RetailWiz POS; what you are buying is the depth of the reporting.
The panel on the left changes with what you are doing. Open Accounting and the vouchers, the cash book and the bank book are all one click away — you are not hunting through menus for the thing you open twenty times a day.
The figures are the group’s, not one shop’s. Two branches, twenty-one invoices, and the one stock transfer still waiting to be explained.
Eight things POS does not do. Everything else on the POS page is already included.
Billing, batch and expiry, variants, weighing scale, reorder levels, customer khata, day-end closing, users and rights — all included, unchanged.
See what POS includes →A balance sheet and a chart of accounts as standing reports on the Financial menu — real double-entry structure, not a cash summary dressed up as one.
Aged receivables, bracketed current, 30, 60, 90 days and beyond, so the money that has been sitting longest is the money you see first.
Closing stock valued at cost, and the cost of goods sold behind it, so the year-end inventory figure comes out of the system rather than off a counting sheet.
Five reports on the cheques moving through your business — received, in hand, cleared, dishonoured and by party. These are the ones that decide whether you can pay a supplier this week.
Live sync, not an end-of-day upload. Sales and stock from every branch, as they happen — and on a wired network it needs no internet at all.
Goods in transit is a state the system understands: dispatched but not yet received. When the count comes up short it holds the variance in front of you instead of quietly accepting the lower number.
Central pricing pushed from head office, local pricing held by the shop, or a mix of the two. Promotions carry the same way.
Dead stock and stock ageing reports name the money that is not moving — including the ageing your own internal transfers caused.
Full also does light production — recipes, formulation and batch production, with seven reports behind it. That is single-step assembly: components in, finished item out. If your goods pass through named stages with cost added at each, that is BizMan ERP.
No. The licence is one-time. Monthly support is separate, and optional.
No. The double-entry accounting is inside the product, not a module bolted on the side. A standalone accounting product exists if you want one, but built-in is enough for most businesses.
Yes. Items and supplier data import from Excel, and we migrate from the system you are on now, so nobody starts by typing a catalogue in by hand.
The interface is available in English and Urdu. That matters more at a branch counter than it does at head office.
This is the screen from the RetailWiz POS page, and it is here unchanged on purpose. Full and POS are one piece of software. The item card, the counter, the branches and the stock transfers are identical in both — what you are buying is the depth of the reporting, not a different program.
Click through the tabs. Anything you can do here, POS does too. Nothing in this screen is a reason to move up.
Seven selling prices on one item — wholesale, retail, special and four more — with the margin on each, and the rate it last sold and was last bought at.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →More than one barcode, or a supplier’s own code, against the same item.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →A photograph on the item card, so the person billing can see what they are selling.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Where the item physically sits — the aisle, rack or shelf a picker is sent to.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Your own fields on the item card, for whatever your trade tracks that nobody thought to build in.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →A discount with a start and an end date, carried down every price level — so nobody has to remember to take it off again.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →What a made-up item is built from, when the thing you sell is assembled out of others.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →A different rate once the customer takes a certain quantity.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Items sold together as one pack, and what the pack contains.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Everything this item has done — bought, sold, and what the cost did in between.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Minimum, optimum and maximum reorder levels — the figures behind the stock demand list.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →What was already on the shelf the day you started, and what it had cost you.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →The whole variant family in one place — this item’s sizes against its colours.
Named exactly as the software names it. The tab is opened on the demo rather than drawn here. Open it on the demo →Fourteen tabs, one item. One of them is rebuilt from the software; the rest are named exactly as it names them and say what they hold. Kit Formulation and Package are greyed because this item is neither — the software keeps them shut until Is Kit Item or Is Package Item is ticked. The honest version of the upsell is the section directly below this one: a hundred and fifty-one reports against sixty-four.
Not a number we rounded up. This is the Analysis & Reports menu, group by group.
Sales 26 · Purchase 13 · Stock Balance 16 · Branches & Locations 19 · Analysis Stock 9 · Production 7 · Misc. 7 · Transfers 5 · Adjustments 3
Balance Sheet · Income Statement · Chart Of Accounts · Aging Summary · Receivables Summary · Payables Received · Inventory Closing COGS
Today’s Cheques · Cheques In Hand · Cheques Cleared · Cheque Dishonour · Cheques Received By Party
Ten customer reports and three supplier reports — balances, ledgers, activity and who has gone quiet.
General / Distribution 13 · Tax Reports 4 · Expense Summary 2 · System Audit 2
A report builder, for the one your business needs that nobody else asked for.
The Analysis Stock group is where dead stock and stock ageing live; Production is where recipes and batch output are reported. Both are named groups on the live menu, not features we are describing from memory.
Head office dispatched fifty-two units yesterday. The branch counts fifty-one. The system does not quietly accept the lower number — it holds the difference on the slip until somebody explains it.
| Dispatched — 000 | Received — 001 | |||||
|---|---|---|---|---|---|---|
| S | Product | Qty | Value | Qty | Value | Variance |
| 1 | Dalda Cooking Oil 5L | 12 | 6,720.00 | 12 | 6,720.00 | — |
| 2 | Sunridge Fine Flour 10kg | 10 | 10,500.00 | 10 | 10,500.00 | — |
| 3 | Tapal Danedar Tea 950g | 6 | 5,520.00 | 6 | 5,520.00 | — |
| 4 | Nestlé Milkpak 1L | 24 | 6,432.00 | 23 | 6,164.00 | 268.00 |
| Total — 4 lines | 52 | 29,172.00 | 51 | 28,904.00 | 268.00 | |
What was sent, what turned up, and the difference between
Gulberg and Johar Town are billing at the same time. You are not waiting for two summaries at nine o’clock tonight and adding them up yourself — the group total is the group total, all day.
| Loc | Branch | Inv | Cash | Credit | Disc. | Net |
|---|---|---|---|---|---|---|
| 000 | Gulberg (Main) | 12 | 57,252.40 | 76,350.00 | 1,937.00 | 131,665.40 |
| 001 | Johar Town | 9 | 63,410.00 | 25,000.00 | 1,265.00 | 87,145.00 |
| Group — 2 branches | 21 | 120,662.40 | 101,350.00 | 3,202.00 | 218,810.40 | |
Two shops, added up as they trade
This is the part POS does not do. Not a cash summary and not a sales figure — the actual statement, built from the same invoices your cashier raised this afternoon. Nobody re-keys anything into a second package.
Balance Sheet, as the reports are being rebuilt for the next release
| Runs | Fully offline. Cloud option available. |
|---|---|
| Database | SQL Server 2008 or later |
| Branches | Live sync between locations · stock transfer with goods in transit |
| Hardware | Barcode scanner · thermal printer · cash drawer · weighing scale · label printer · customer display · handheld data collector |
| Languages | English and Urdu |
| Migration | Bring your data from Excel or your existing system |
| Licensing | One-time licence + optional monthly support |
| Price | Contact for pricing |
Zeemovil is this system with serial-number tracking built in — the same shell, the same screens, the same accounts, with every handset tracked individually from delivery to warranty claim. Everything on this page applies to it too.
See Zeemovil →POS runs the shop — branches, warehouses and its own accounting included. Full is the same software with about 87 more reports (roughly 151 against 64), and the Financial group is the reason to move: balance sheet, chart of accounts and 30/60/90 aged receivables.
Only if they are remote. On a wired network, no.
Yes — live sync, not an end-of-day batch upload.
The receiving branch records what actually arrived, and the difference between dispatched and received stays visible as a variance until someone accounts for it.
Yes, or you can set prices centrally from head office. Both work.
Full defines recipes and produces in batches. If your goods move through stages — washing, stitching, packing — with cost added at each, that is BizMan ERP.
We will show you your position, not a sample company.