XChange POS software is a point of sale and inventory management system for retailers. It offers features like multi-user access, inventory management, purchase and sales management, customer and supplier management, security roles, and reporting. The system uses a modular design with separate screens, core processing, and database layers to allow flexibility. It provides functionality for inventory, purchases, sales, taxation, accounting, and user access control.

1. By
Busytech Computer Systems Ltd

2. What is Point of Sale (POS)
• XChange POS software is the full fledged Point of Sale software and
Inventory Management for multi-user and multi-store retailers.
• XChange POS software offers Windows based Client/Server
application.
• XChange POS software provides a complete solution to automate
your superstore.

3. Benefits
• Increasing profit margins
• Automation of POS processes
• Easier management of POS processes
• Improved efficiency and productivity
• Improved customer service
• Tax Enabled

4. Overview
• General
• Security
• Masters
• Basic Accountancy
• Reports

5. General Features
Multi User Enabled
Security
Master Full Fledged Inventory
User Role & privileges Multi Organization & Branch Support
Organization Management
Multiple Hardware Support
Tax & measurement Management
Diff. Modes of Payment
Supplier & Customer Definition
Point Of Sale
Item Management
Point Of Credit Sale
Mark Up/Down Definition/Master
Sale Return/Refund
Voucher Management
Audit Facility for All Entries
POS Key Features Stock Take
Cash Drawer Reconciliation
Reports On Screen, Printers and In
General
Different Format (PDF, RTF, HTML, TEXT)
Security Stock Analysis
Masters Tax Calculation
Transaction
Basic A/C
Transaction Reports
Purchase & Purchase Return
Payment
Branch Transfer In & Out
Reports
Stock Adjustment In & Out
Stock Analysis
Sales & Sales Return/Refund
Purchase Analysis
Receipt
Sales Analysis
Sale Return Analysis
Basic A/C Top/Worst Sellers
Payment Outstanding
Receipt Tax Schedule

6. System Architecture Diagram
User Access Layer
Screens
POS Core
Database

7. System Architecture Diagram
The POS is created using a modular design, which allows parts to be
replaced and changed without impacting the complete system.
The POS Core is the brains of the system. It performs the main
processing and follows the business rules that have been defined.
Since the screens are separate from the Core, the visual interface the
operator works with can be easily interchanged to fit differing
requirements. The screen layer is showing a visual presentation of the
system, and is not directly implementing business rules.

8. Screens
A screen is the visual appearance the user sees. XChange POS have a
number of pre-canned screens. The screen system offers a rich array of
items that can be displayed on the screen.

9. Login
Allows valid users to use the
application, denies access to invalid
users. The basic functionality is as
below,
Preconditions
• System displays Log In Dialog
• System prompts user for User
Id & Password
• User has three trial for login.

10. Inventory
The XChange POS software suite offers merchants a comprehensive
inventory control system that is unique in its support for multiple sales
channels. XChange POS can help you automate inventory control and
sales in retail stores.

11. Inventory

12. Inventory - Item
The breadth of attributes and descriptions supported for inventory items
allows the system to excel in reporting and merchandising and is
unequaled in the industry. The system offers merchants many ways to
categorize their inventory by: an Item, Item Attribute, and Item Group
value.
• Add/Edit/Delete/View Item group
• Add Attributes for a particular Item group
• Add attributes for an Item
• Add/Edit/Delete/View item
• Flexible Options to Change the Item Price
• Searchable mode for Items/ Item group/Attributes

13. Inventory - Item

14. Inventory - Others
Other categories that are available include: UOM & its conversion, Mark
up & Mark down.
This specifies the variation
to be made on MRP value.
This value can be a flat or
a percentage on the
current value.

15. Inventory - Others
Other categories that are available include: UOM & its conversion, Mark
up & Mark down.
UOM Conversion
It provides an option to store
values among the
conversion of UOM’s

16. Inventory - Others
Other categories that are available include: UOM & its conversion, Mark
up & Mark down.
UOM (Unit of Measurements)
Add/Edit/Delete/View UOM
Multiple UOM support

17. Tax Inclusive-VAT
XChange POS supports the sales tax requirements. Each store location is
identified to their specific state and tax jurisdiction.
It includes:
• VAT(Value Added Tax)
• Add-on %

18. Multi Organization & Branch Support
User can add multiple organizations & its branches.

19. Multi Organization & Branch Support

20. Multi Organization & Branch Support

21. Purchase Management
The Purchase can be generated against any of the Supplier & can also
be viewed from the Data view option & also from the below shown
navigation keys
• Generate Purchase for Inventory
• View Purchase History
• Purchase wise Sale / FIFO
• Searchable / Viewable Vendor History
• Generate Purchase return

22. Purchase Management

23. Purchase Management

24. Customer & Supplier Management
The System manages both Customers & Suppliers
• Add/View/Edit Customer & Supplier
• Active/Inactive Customer & Supplier
• Specify Debit/Credit limit for a particular Customer & Supplier
• Maintaining outstanding balance of the Customer & Supplier
• Searchable mode for Customers & Supplier

25. Customer & Supplier Management

26. Customer & Supplier Management

27. Sales Management
The Sales data can be generated against any of the Customer (optional)
& can also be viewed from the Data view option & also from the below
shown navigation keys
• Generate Sales Data for Customer
• View Sales History
• Searchable / Viewable Sales History
• Generate Sales return

28. Sales Management

29. Sales Management

30. Security
• Multi-tiered Employee Permission Access Levels Every role is
provided with certain privileges accordingly he can access the
modules

31. Security
• Every role is provided with
certain privileges
accordingly he can access
the modules

32. Voucher
User can generate voucher number as:
Automatic: The voucher number generated automatically can not be
edited by the user.
Manual: Voucher number generated manually by the user.
Both: Voucher number is first generated automatically & then can be
changed manually by the user.
The format of voucher will be:
Prefix value – Prefix separator - Unique Number - Suffix separator – suffix
value.

33. Voucher

34. Receipt
Receipt is generated against particular customer with all his sales
details.
It also reflects total amount paid, unpaid and outstanding.

35. Receipt

36. Contact Us
• Busytech Computer Systems Ltd
• P.O.Box 16924 – 00100, Nairobi.
• Jiwabha Vekaria Bldg, Taveta Road,1st Flr
Room 106
• Tel: 020 2385840,801
• 0721 866854,8016611
• busytechcomputers@gmail.com

37. Thank You…For Giving Us
an Opportunity to Serve You