##### Add HR Department

Department Name

##### Add HR Employee

Full Name
Department
Email
Phone
Position
Basic Salary
Biometric ID
Joining Date

##### Add Role Group

Group Name
Permissions
Global Actions:
View
Add
Edit
Delete
General
Group All
لوحة القيادة
View
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Edit
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Inventory
Group All
الأصناف
View
Add
Edit
Delete
الفئات
View
Add
Edit
Delete
الوحدات
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Customers
Group All
العملاء
View
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Edit
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Suppliers
Group All
الموردين
View
Add
Edit
Delete
POS
Group All
نقطة البيع
View
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Sales
Group All
المبيعات
View
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Edit
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مرتجعات المبيعات
View
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عروض الأسعار
View
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Edit
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Purchases
Group All
المشتريات
View
Add
Edit
Delete
أوامر الشراء المحلية (LPO)
View
Add
Edit
Delete
مرتجعات المشتريات
View
Add
Edit
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Expenses
Group All
فئات المصاريف
View
Add
Edit
Delete
المصاريف
View
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Edit
Delete
Accounting
Group All
المحاسبة
View
Add
Edit
Delete
ميزان المراجعة
View
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الأرباح والخسائر
View
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الميزانية العمومية
View
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تقرير ضريبة القيمة المضافة
View
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HR
Group All
الأقسام
View
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Edit
Delete
الموظفين
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الحضور
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الرواتب
View
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Reports
Group All
كشف حساب عميل
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كشف حساب مورد
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تقرير المصاريف
View
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تقرير التدفق النقدي
View
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تقرير الصلاحية
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تقرير انخفاض المخزون
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سجل الولاء
View
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Settings
Group All
طرق الدفع
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الأجهزة
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الإعدادات
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Administration
Group All
مجموعات الأدوار
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المستخدمين
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صناديق الكاشير
View
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جلسات الكاشير
View
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Delete
System Logs
View
Add
Edit
Delete

##### Add New User

Username
Email
Phone
Password
Role Group

##### Add New Customer

Name
Email
Phone
Tax ID / VAT No
Initial Balance

##### Add New Item

Name (EN)
Name (AR)
Category
Unit
Supplier
SKU / Barcode
Sale Price
Purchase Price
Initial Stock
Min Stock Level
Item Picture
VAT Rate (%)
Has Expiry Date?
Expiry Date

###### Promotion Details

On Promotion?
Start Date
End Date
Percent (%)

##### Import Items from Excel (CSV)

Please upload a CSV file with the following columns: SKU, English Name, Arabic Name, Sale Price, Cost Price.
Download Template
Choose CSV File

##### Import Customers from Excel (CSV)

Please upload a CSV file with the following columns: Name, Email, Phone, Tax ID, Balance.
Choose CSV File

##### Import Suppliers from Excel (CSV)

Please upload a CSV file with the following columns: Name, Email, Phone, Tax ID, Balance.
Choose CSV File

##### Import Categories from Excel (CSV)

Please upload a CSV file with the following columns: Name (EN), Name (AR).
Choose CSV File

##### Import Units from Excel (CSV)

Please upload a CSV file with the following columns: Name (EN), Name (AR), Short (EN), Short (AR).
Choose CSV File

##### Add Category

Name (EN)
Name (AR)

##### Add Unit

Name (EN)
Short (EN)
Name (AR)
Short (AR)

##### Return Details

Party Name
Return Date
Against Invoice

###### Returned Items

Item | Returned Qty | Unit Price | Total Price
--- | --- | --- | ---
Total Amount: |

Notes

##### Add New Account

Code
Name (EN)
Name (AR)
Type
Parent Account

##### New Manual Journal Entry

Entry Date
Description
Reference

###### Journal Details

Account | Debit | Credit |
--- | --- | --- | ---
Total | 0.000 | 0.000 |

Journal is not balanced! Difference: 0.000

##### Create New Tax Invoice

Supplier
Date
Due Date
Payment Type
Status
Paid Amount
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000 |
Total VAT | ر.ع / OMR 0.000 |
Grand Total | ر.ع / OMR 0.000 |

##### Edit Invoice

Supplier
Date
Due Date
Payment Type
Status
Paid Amount
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000 |
Total VAT | ر.ع / OMR 0.000 |
Grand Total | ر.ع / OMR 0.000 |

##### Create New LPO

Supplier
Date
Delivery Date
Terms & Conditions
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000
Total VAT | ر.ع / OMR 0.000
Grand Total | ر.ع / OMR 0.000

##### Edit LPO

Supplier
Date
Delivery Date
Status
Terms
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000
Total VAT | ر.ع / OMR 0.000
Grand Total | ر.ع / OMR 0.000

##### LPO Details

##### Create New Quotation

Customer
Date
Valid Until
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000
Total VAT | ر.ع / OMR 0.000
Grand Total | ر.ع / OMR 0.000

##### Edit Quotation

Customer
Date
Valid Until
Status
Search Items

Item Details | Qty | Unit Price | VAT | Total |
--- | --- | --- | --- | --- | ---
Subtotal | ر.ع / OMR 0.000
Total VAT | ر.ع / OMR 0.000
Grand Total | ر.ع / OMR 0.000

##### View Quotation

##### View Invoice

### Bahjet Al-Safa Trading

AL Hamra
Oman

VAT: OM25418

Tel: 99359472

# Tax Invoice / فاتورة ضريبية

Invoice No / رقم الفاتورة:

Date / التاريخ:

Status / الحالة:

Bill To / فاتورة إلى

#####

VAT / الضريبة:

Phone / الهاتف:

Payment Details / تفاصيل الدفع

Method / الطريقة:

Currency / العملة: OMR / ريال عماني

Item Description / وصف الصنف | Qty / الكمية | Unit Price / سعر الوحدة | VAT % / الضريبة % | Total / الإجمالي
--- | --- | --- | --- | ---

Amount in Words / المبلغ بالحروف

Terms & Conditions / الشروط والأحكام

- Goods once sold will not be taken back or exchanged.
- Payment is due within the agreed credit period.

Subtotal (Excl. VAT) / المجموع الفرعي (دون الضريبة)
VAT Amount / مبلغ الضريبة
Grand Total / المجموع الكلي

Payment Tracking / تتبع الدفع

Date / التاريخ | Method / الطريقة | Amount / المبلغ
--- | --- | ---

Paid Amount / المبلغ المدفوع
Balance Due / الرصيد المتبقي

Customer Signature / توقيع العميل

Authorized Signatory / التوقيع المعتمد

Generated by Bahjet Al-Safa Trading | Visit us at

##### Record Payment

Total Amount
Remaining Amount
Amount to Pay
Payment Date
Payment Method
Notes

##### Payment Receipt

### Bahjet Al-Safa Trading

AL Hamra
Oman

#### Payment Receipt / سند قبض

Receipt No / رقم السند

Date / التاريخ

Received From / استلمنا من
Against Invoice / مقابل فاتورة
Payment Method / طريقة الدفع

Amount Paid / المبلغ المدفوع

###

Notes / ملاحظات

Receiver's Signature / توقيع المستلم
Authorized Signatory / التوقيع المعتمد

##### Payment

Customer Walk-in Customer
Select Credit Customer
Amount Due
0.000
Remaining
0.000
Add Payment Method
Cash
Credit Card
Credit
Bank Transfer
Amount
1
5
10
20
50
Total Tendered (Cash) 0.000
* Change is calculated based on cash payments only.

##### Print Barcode Label

Number of Labels
Width (mm)
Height (mm)

##### Avery Barcode Labels (A4)

Label Layout
Copies (Set All)
Quantities per Item
Select items to adjust quantities.