Home Appliances Showroom Software

Reckon provides an valuable Software for Home & Kitchen Appliances Showroom at a reasonable price.

We have 28000+ satisfied users.

Reckon software specially designed for your Home & Kitchen Appliances business provides a complete solution to manage your showroom. It is capable of recording purchase both single serial number wise and bulk serial number wise, as per your requirement. Update purchase through bar code reader. At the time of sale, software will show serial number wise stock with net landing cost of that product, you can sell all items either firm wise or tax wise in a single party order. It is designed to automate your operations and make it easy for you to keep track! Reckon software will help you to grow your business exponentially by providing a system wherein you can accurately maintain, analyze and control your cost centers, not only will it help you in invoicing, inventory control and accounting.

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Reckon Software for Home & Kitchen Appliances Showroom

Features

Trade Control
Trade Control

You can manage your trade seriel number wise, category wise, star rating wise, brand & model wise as per your requirement.

Sales Promotion & Campaign
Sales Promotion & Campaign

Promotions like “Buy Now and Get One Free” easily applied on checkout. You can also advertise campaigns like “Cash Rewards”, festival offers or new launched products via SMS.

 Delivery
Delivery

You can easily maintain delivery status for various options like home delivery, store pickup, time bound delivery etc.

Multi-Payments
Multi-Payments accepted

The software accepts multi payments modes; be it Cash, Card, Partial, EMI, UPI, Post dated cheques or any other payment mode.

Data Synchronization
Data Synchronization

Whether you operate a retail chain or multi-store, you can merge your store, branch and warehouse data as one and easily manage it from your head office without any hassle through our Data Synchronization tool.

Customer Loyalty Module
Customer Loyalty Module

The software can easily keep track of the customer reward or loyalty points and automatically apply them on checkout. Keep track of customer’s birthday, anniversary etc through our customer relationship module.

Order Module
Order Module

Through order module you can maintain and control your purchase for multiple suppliers and sales orders which receive from many ways like phone, mobile app, estimate, quotation records and order more on before stock-out through our reminder system. The software also helps create many order related report reports of sales and purchase to keep better track.

Integrated Invoicing Inventory Accounting
Integrated Invoicing Inventory Accounting

It works simultaneously with Invoicing, Inventory, and Accounting. As soon as the entry is saved, the software automatically updates all relevant accounts and posts effects of the transaction onto Books of Accounts; this is all done without any prior settings.

Tally Transfer
Tally transfer

Tally is one of the leading accounting software used by many accountants and Chartered Accountants; Reckon provides an inbuilt tool that helps data export to Tally for ease of accounting.

Barcode Integration
Barcode integration

The software allows you to easily integrate your barcode system with the reckon software for easy checkout facility. You can also record purchase through the barcode system for easy purchase management and inventory control. You can also make your own unique barcode for your products.

User wise Session management
User wise Session management

Reckon Software is also adept with Till Management tool that helps in managing the sessions, the interconnectivity between the Cash Manager and the POS affords users accurate and reliable management of all cash flowing through each and every till.

Features at a Glance

  • Category wise and sub category wise management like Refrigerator Type Double Door or Single Door
  • Delivery mode management like Home Delivery, Store Pickup, Time bound, Gift etc.
  • Multi user and single user
  • Multi companies accounting
  • Multi godown or warehouse working
  • Multiple Locations Synchronization or Cloud base solution
  • Multi voucher series for each Voucher Type (Receipt-Bank/Cash)
  • Multi Bank or Cash entry from single entry system
  • Unlimited Level of Grouping of Accounts
  • User defined formula based calculation
  • User wise Report Save Setting
  • Self Designed Printing Format– Invoice, Challan, Voucher, Cheque and Envelope Printing
  • Auto Paper setting for Portrait or Landscape
  • All Years Report from any Financial Year
  • Zoom In & Zoom Out from any report up to Entry Level
  • Data Freezing Date wise – Sale / Purchase Entry / Bank / Ledger
  • Tough Data security via Microsoft SQL Server
  • Users Define as well as time bound auto data backup management
  • Hot Keys and Shortcut Bar
  • Unique Password for each user
  • User Profile Creation – Billing / Accounts / Purchase
  • User Profile wise Power and Boundation
  • Profile wise Report Settings
  • User Log Book
  • Serial number and catogery wise billing
  • Fastest check out, wait time minimum
  • Multi Firms (work all firm simultaneously during Invoicing)
  • Multi bill series (Branded and Unbranded products)
  • Printout on Inkjet, laser, dot matrix printers
  • Multi payment modes Cash, Debit Cards, Credit Cards, Cheque, PDC, EMI
  • Index wise product search
  • Various price list options like discount percentage on MRP, Flat Rates, Add margin on landing etc.
  • Multi billing popup windows
  • Bill Hold option
  • Multi Tax Billing in Single Bill
  • Tax Inclusive or MRP Billing
  • Salesman or delivery Man Selection
  • Salesman’s Incentives
  • Negative Stock Billing
  • Item Search – Code, Barcode, Name, MRP, Brand, Category wise
  • Bill Export in file – CSV / Excel / PDF format/ WhatsApp
  • Party wise Product wise sale History
  • Sale Return / Replace / Faulty/ Damage Adjustment in Sale bill
  • Sale Order to Challan / Sale Bill Auto Load
  • Loss Indication according to margin
  • History Party wise item wise (Price, Scheme and Discount)
  • Self Designed Price List on formula base
  • Thanks for shopping SMS sent to customers on checkout
  • Tax Inclusive / Mrp / Excise purchase entry.
  • Purchase History on Item supplier wise – Price, Scheme and Discount.
  • Purchase import from file – CSV, Excel, XML format.
  • Item wise Fix Sale Price and Sale Scheme while Purchase entry
  • Purchase orders convert into purchase bill.
  • Pending Credit Note, Debit Note and Replacement note adjustment
  • Auto Sale Price set as per MRP change.
  • Purchase Challan Option.
  • Challan to Purchase Bill
  • Invoice wise Mark-up and Markdown Report
  • Supplier Credit Days, Limit Lock
  • Godown or Warehouse transfer option at the time of purchase entry
  • Automatic updating of Proportionate Increase in NP Rate due to extra expenses like labor, cartage while purchase entry
  • Generate Sale and Purchase Order
  • Generate manual Sale and Purchase Order
  • Auto Generate multi purchase order for different suppliers
  • Purchase Re-Order System – Based on Period Sale / Min Level / Shortage wise
  • Order and Excess Quantity Help Item wise
  • Brand or Supplier Filter on Re-Order System
  • Item wise Best Supplier help on Re-Order System
  • Marked product as Shortage
  • Re-Order System as per marked items
  • Show Best Supplier – marked items
  • Supplier wise Order
  • Pending Sale & Purchase Order Salesmen wise, Party wise, Item wise, station wise, category wise, etc
  • Purchase order approval by authorized person
  • Order cancelation or rejection report
  • Serial Number and Category wise Stock report
  • Stock Status (Multi-Location) / Multiple Godown wise
  • Columnar Stock Register (Configurable)
  • Stock Valuation Report on Multiple Methods
  • Stock Report Ageing Analysis
  • Company wise Stock and Sale Report with Valuation
  • Stock Valuation Report for Bank
  • Physical Stock taking along with billing in parallel
  • Damage and faulty item auto convert into Non-Saleable items
  • Damage and faulty – as on date company wise with Supplier detail
  • Scrap Stock Value
  • Stock Movement Report
  • Top Selling Product
  • Dump Stock
  • Periodical Stock Valuation
  • Supplier wise Stock & Sales
  • Matrix or multiple attributes for each items like Category, Unit, company, Brand, model etc.
  • Item wise location wise stock statement
  • Many other option of stock reports like NP Rate, Sale Rate, MRP, Average, ascending, descending etc.
  • Accounts Integrated with all modules and update online
  • Authorization for entry account users wise
  • Single or Double Entry Voucher System
  • All Books of Accounts & Final Reports
  • Day Books entry
  • Schedule wise Trail Balance, Trading Account, Profit & Loss Account and Balance Sheet
  • Date wise / Period wise Summary of Accounts / Accounts Group
  • Outstanding Report – Bill / Party / Salesman / Station / Area wise
  • Outstanding Ageing Analysis
  • Payments Reminder
  • Voucher Printing / Cheque Printing / Bank Deposit Slips
  • Interest Calculation (Day wise / Calendar Year Wise)
  • Bank Re-Conciliation giving details of unmatched entries
  • Depreciation Chart (As per Company Act / IT Act)
  • Collection Report – Date / Monthly / Party / Salesman / Area wise
  • Post Dated Cheque module
  • Journal, Contra, Credit Notes, Debit Notes, Vouchers to adjust entries in account
  • Receipt and payment vouchers with online option to adjust excess or less amount
  • Individual ledger or group ledger
  • Manual Stock Value adjustment at the time of balance sheet report
  • Fully integrated Customer Loyalty module
  • Contact wise birthday, anniversary, occasion, reminder report
  • Customer Service Management that ensures repeat business and referrals
  • Customer loyalty program and point generation
  • SMS, Email, WhatsApp, alerts on different offers and scheme to attract customers
  • Deliver targeted loyalty programs with personalized rewards
  • Dynamic pricing
  • Facilitating multichannel loyalty programs
  • Capturing customer buying behavior
  • Redemption of loyalty rewards
  • Optimized information access to improve telesales, accounts, and sales management
  • Value added services to gain competitive edge.
  • Unlimited item wise tax classification
  • Update tax rates anytime
  • Item wise Tax Inclusive, Tax Exclusive, Exempted
  • GST Summery
  • GST Purchase Register
  • GST Sale Register
  • GST Column Sale Register
  • GST Column Purchase Register
  • GST- Eway Bill Json
  • GST Tax Clubbing
  • Cancel E-Way Bill
  • GST No verification
  • GSTR-1
  • GSTR 3B
  • GSTR 3B (offline tool)
  • GSTR-2
  • GSTR-2A Reconciliation
  • GSTR-4
  • GST Trans 1
  • GST Trans 2
  • GSTR9
  • Generate and view hundreds of reports
  • User’s wise reports Save Setting make easy to view desired report each time
  • Favorite reports setting facilitate to give same format reports each time
  • View reports from any Financial Year without changing current database
  • Each & Every Reports can be print & view Screen, MS Excel, MS Word, PDF, WhatsApp, Email
  • Each & Every Reports can be export MS Excel, MS Word, PDF, WhatsApp, Email
  • Each & Every Reports can be configured by default email to be send to authorized person
  • Log Report to check any alteration in entries users wise
  • MIS Reports like (Bill / Item / Party / Sales Man / Brand / Category wise profit)
  • Data Freezing
  • Merge Module (Item/Brand/Category/Ledger/Station/Salesman/Area/Tax)
  • Multi Editing Module (Item / Ledger / Group / Category)
  • Export / Import (Format / User Settings)
  • New Financial Year Transfer
  • Year wise Backup and Restore
  • FTP Backup / Restore
  • Refresh Outstanding
  • Synchronization Module – Auto Data Sync from Store, Branch, Ware House to Head Office
  • Database Tools
  • Software / User Password
  • User Profile Creation – Billing / Accounts / Purchase
  • User Profile wise Power and Boundation
  • Profile wise Report Settings
  • User Log Book
Home Appliances Showroom  Software

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