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P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
1 | P a g e
Why Magic Retail ?
The retail software that provides quick answers to these questions
What is selling and what is not?
How much stock you have at cost price and
selling price?
How much you need to pay to supplier in
coming week?
What is the gross margin your store is
operating?
How is your funds utilized?
What kind of merchandize mix is right for you?
What customer wants and are they loyal to you?
What is your stock holding cost?
How to work when I have no internet
Connection?
Universal Barcode based POS for fast
billing.
Collect Your all information from a
central unit like HO
Manage your discount with several
Discount process
Real-time view of inventory levels to
control stock holding cost
Create individually user profile with
Page access management
Inter Branch goods transfer using
Goods out & Goods In Tools
Access form any mobile and tab
device via browse
Fast Moving, Slow Moving and Dead
Stock
Maximum security with password
encryption
Corporate Sale for Dealer and
Distributor
Point of Sale for regular customer Reduce shrinkage with security and
loss prevention.
P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
2 | P a g e
Features List for All Editions
Features Express Standard Professional ERP
Master
Barcoding
Inventory And Purchase
POS Sale
Payment & Receipt
Accounting
Discount Management
User Access Management
Offer Management
HO Module
Corporate Sale
Chain Store Management
Business Intelligence
Report
Offline POS Module
API
Chat Box
Back Up
CRM
Payroll
SMS & Email
 User can start with Express Edition and then upgrade from Express Edition to Standard or Professional or ERP.
 User can customize their edition as per requirement.
 User need to purchase Web space and server for every edition.
P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
3 | P a g e
Magic Retail Software Requirements and Specifications
A. Master module.
Color, size, brand, category, department, Dealer/Distributor, Item, Product, Supplier these are the sub
modules of this ‘master module’.
1. In color sub modules user can add, edit, and delete color and these colors are required at the time of
adding new item.
2. In size sub modules user can add, edit, and delete size and these sizes are required at the time of adding
new item.
3. In brand sub modules user can add, edit, and delete brand and these brands are required at the time of
adding new product.
4. In category sub modules user can add, edit, and delete category and these categories are required at the
time of adding new product.
5. In department sub modules user can add, edit, and delete department and these departments are
required at the time of adding new product.
6. In the company section User can see the company details under which the user has logged in.
7. In the dealer and distributor section user can add new dealer/ distributor who are required at the time
of creating new corporate bill.
8. In the item section user can add new items under any specific product and after selecting its color and
size. The user also needs to enter items pricing details which will directly affect at the time of selling the
product. The user can also edit and delete existing items from here.
9. In the product section user can add new product selecting its supplier category and department. The
user can also edit and delete existing products from here.
10. In the supplier section user can add, edit and delete supplier details.
11. User can set a flat discount on every item individually from discount master.
B. Inventory module
Purchase, purchase return, label print, goods in, goods out, material transfer are the sub modules of this
‘Inventory module’.
1. In the purchase section user can see previous purchase details and can also export that into ‘excel’ .From
here the user can also add new purchase details.
2. In the purchase return section the user can return any previous purchased products after selecting the
supplier and scanning the products barcodes and from here the user can see previous purchased
returned products.
3. In the label print section the user can print the barcode of purchased products (if not barcode exists
previously) against any specific purchase.
4. In the goods out section to transfer goods from currently logged in branch to other branch the user
needs to select the branch where the products are required to be sent and then need to scan the
barcode of the products which needed to be sent. Then just has to submit that.
The receiver branch automatically can see that from that branch’s goods in section as pending goods in
request. The receiver branch’s user just needs to accept that request or reject that. After accepting the
goods in request those items will be added with that receiver branch’s inventory and will be removed
from the sender branch’s inventory. But if the user rejects that request then those products will come
back to the sender branch’s inventory.
P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
4 | P a g e
5. From material transfer request page the logged in branch can send request of items to any branch and
depending on that the requested branch can goods out (if feasible) those requested products to that
branch.
C. Sales Module
POS bill, sale return, sales order, print invoice, print return invoice, corporate bill are the sub modules of this
‘sales module’.
1. From Pos Bill the user just needs to manually select products or just has to scan the barcode to select a
product to sell. From here the user can see an items selling price can give the user discount on any
specific product or on total bill amount.
2. From sales return the user needs to enter the invoice number against which the product will be returned
back. After entering the invoice number the user needs to scan the items barcode which needed to be
taken back.
3. From the sales order section the user needs to select the customer and then needs to select order date
and delivery date. After that selecting products and submitting that sales order will be generated and
those all previously generated order can be seen from this same page according to order status (In
process, delivered, pending, and delivered).
4. From print invoice section the user can print previously generated invoices.
5. From print return invoice section the user can print previously generated sales return invoices.
6. From the corporate bill section the user needs to select the customer first then has to fill other bill
details. After that the user needs to scan barcode of items and if needed then has to add tax and
discount and then just has to submit that.
D. Utility Module
Opening stock, receipt, payment is the sub modules of this ‘utility module’.
1. In the opening stock section the user can add products which are already present before using the
software to the software inventory.
2. From receipt section the user can enter the money transaction details which are coming in. Like
Corporate Sale, Goods out etc.
3. From payment section the user can enter the money transaction details which are going out. Like Goods
in, Purchase, Salary, Expenses etc.
E. Tools module
Calculator, recycle bin is the sub modules of this ‘tools module’.
1. By clicking on the popup calculator a calculator will open.
2. From Recycle bin the user can see all the previously deleted items, products, color, size etc. and from
here if the user recycles any deleted thing that will again comes to its previous status.
3. Now admin have a power to backup their application Database by single click on Backup.
4. Every user can connected with each other using Chat Box Tool.
P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
5 | P a g e
F. Account Module
Ledger accounts, other expenses, cash book, bank book are the sub modules of this ‘account module’.
1. From ledger user can edit or delete ledger accounts which are created manually from this page or
created automatically at the time of supplier, dealer and distributor entry.
2. From other expenses the user can see and add other expenses details.
3. From cash book the user can see previously entered cash book details within a specified date range.
4. From bank book the user can see previously entered bank book details within a specified date range.
G. Report Module
Inventory, sales, dashboard are the main sub modules of this ‘report module’.
1. Within inventory report the user can see stock, damage, reorder reports.
2. Within sales the user can see sales MIS and customer wise report.
3. From dashboard the user can see some important business and stock reports in a graphical
representation
All the above mentioned reports can be seen branch wise if the user logs in from HO.
 H.O. Module
1. Damage Report
2. Top Score User
3. Sale Revenue Report
4. Tax Report
5. User
6. Stock report
7. Top Selling Branch
8. MIS Report
9. Customer Wise Report
10. Current Stock
11. Dash Board
12. Item Movement
13. Dead Stock
14. Purchase Report
15. Re-Order Quantity
 Operating Environment
User
Magic Retail is developed for use on the any operating system via web browser.
Server
Server: .Net 4.0 Framework, IIS 7.5
Database: SQL Server 2008 R2 / 2012
Service: Web service, XML.
P-485 Keyatala Road, Gariahat,
Near Basanti Devi College
Kolkata -700029
 www.esskaytech.com
09331341678, 09830267725
6 | P a g e
Flow Diagram of Magic Retail
Purchase
Label Print
Goods Out
Inventory
Branch No 1
Inventory
Branch No nth
Goods In
Goods OutGoods In
Goods In Reject
Goods In Reject
Purchase
Label Print
POS Corporate
Sale
Barcode
Auto Manual
Report
Inventory Sale Revenue User
Product Status Work StatusBusiness Status

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Magic Retail Document

  • 1. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 1 | P a g e Why Magic Retail ? The retail software that provides quick answers to these questions What is selling and what is not? How much stock you have at cost price and selling price? How much you need to pay to supplier in coming week? What is the gross margin your store is operating? How is your funds utilized? What kind of merchandize mix is right for you? What customer wants and are they loyal to you? What is your stock holding cost? How to work when I have no internet Connection? Universal Barcode based POS for fast billing. Collect Your all information from a central unit like HO Manage your discount with several Discount process Real-time view of inventory levels to control stock holding cost Create individually user profile with Page access management Inter Branch goods transfer using Goods out & Goods In Tools Access form any mobile and tab device via browse Fast Moving, Slow Moving and Dead Stock Maximum security with password encryption Corporate Sale for Dealer and Distributor Point of Sale for regular customer Reduce shrinkage with security and loss prevention.
  • 2. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 2 | P a g e Features List for All Editions Features Express Standard Professional ERP Master Barcoding Inventory And Purchase POS Sale Payment & Receipt Accounting Discount Management User Access Management Offer Management HO Module Corporate Sale Chain Store Management Business Intelligence Report Offline POS Module API Chat Box Back Up CRM Payroll SMS & Email  User can start with Express Edition and then upgrade from Express Edition to Standard or Professional or ERP.  User can customize their edition as per requirement.  User need to purchase Web space and server for every edition.
  • 3. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 3 | P a g e Magic Retail Software Requirements and Specifications A. Master module. Color, size, brand, category, department, Dealer/Distributor, Item, Product, Supplier these are the sub modules of this ‘master module’. 1. In color sub modules user can add, edit, and delete color and these colors are required at the time of adding new item. 2. In size sub modules user can add, edit, and delete size and these sizes are required at the time of adding new item. 3. In brand sub modules user can add, edit, and delete brand and these brands are required at the time of adding new product. 4. In category sub modules user can add, edit, and delete category and these categories are required at the time of adding new product. 5. In department sub modules user can add, edit, and delete department and these departments are required at the time of adding new product. 6. In the company section User can see the company details under which the user has logged in. 7. In the dealer and distributor section user can add new dealer/ distributor who are required at the time of creating new corporate bill. 8. In the item section user can add new items under any specific product and after selecting its color and size. The user also needs to enter items pricing details which will directly affect at the time of selling the product. The user can also edit and delete existing items from here. 9. In the product section user can add new product selecting its supplier category and department. The user can also edit and delete existing products from here. 10. In the supplier section user can add, edit and delete supplier details. 11. User can set a flat discount on every item individually from discount master. B. Inventory module Purchase, purchase return, label print, goods in, goods out, material transfer are the sub modules of this ‘Inventory module’. 1. In the purchase section user can see previous purchase details and can also export that into ‘excel’ .From here the user can also add new purchase details. 2. In the purchase return section the user can return any previous purchased products after selecting the supplier and scanning the products barcodes and from here the user can see previous purchased returned products. 3. In the label print section the user can print the barcode of purchased products (if not barcode exists previously) against any specific purchase. 4. In the goods out section to transfer goods from currently logged in branch to other branch the user needs to select the branch where the products are required to be sent and then need to scan the barcode of the products which needed to be sent. Then just has to submit that. The receiver branch automatically can see that from that branch’s goods in section as pending goods in request. The receiver branch’s user just needs to accept that request or reject that. After accepting the goods in request those items will be added with that receiver branch’s inventory and will be removed from the sender branch’s inventory. But if the user rejects that request then those products will come back to the sender branch’s inventory.
  • 4. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 4 | P a g e 5. From material transfer request page the logged in branch can send request of items to any branch and depending on that the requested branch can goods out (if feasible) those requested products to that branch. C. Sales Module POS bill, sale return, sales order, print invoice, print return invoice, corporate bill are the sub modules of this ‘sales module’. 1. From Pos Bill the user just needs to manually select products or just has to scan the barcode to select a product to sell. From here the user can see an items selling price can give the user discount on any specific product or on total bill amount. 2. From sales return the user needs to enter the invoice number against which the product will be returned back. After entering the invoice number the user needs to scan the items barcode which needed to be taken back. 3. From the sales order section the user needs to select the customer and then needs to select order date and delivery date. After that selecting products and submitting that sales order will be generated and those all previously generated order can be seen from this same page according to order status (In process, delivered, pending, and delivered). 4. From print invoice section the user can print previously generated invoices. 5. From print return invoice section the user can print previously generated sales return invoices. 6. From the corporate bill section the user needs to select the customer first then has to fill other bill details. After that the user needs to scan barcode of items and if needed then has to add tax and discount and then just has to submit that. D. Utility Module Opening stock, receipt, payment is the sub modules of this ‘utility module’. 1. In the opening stock section the user can add products which are already present before using the software to the software inventory. 2. From receipt section the user can enter the money transaction details which are coming in. Like Corporate Sale, Goods out etc. 3. From payment section the user can enter the money transaction details which are going out. Like Goods in, Purchase, Salary, Expenses etc. E. Tools module Calculator, recycle bin is the sub modules of this ‘tools module’. 1. By clicking on the popup calculator a calculator will open. 2. From Recycle bin the user can see all the previously deleted items, products, color, size etc. and from here if the user recycles any deleted thing that will again comes to its previous status. 3. Now admin have a power to backup their application Database by single click on Backup. 4. Every user can connected with each other using Chat Box Tool.
  • 5. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 5 | P a g e F. Account Module Ledger accounts, other expenses, cash book, bank book are the sub modules of this ‘account module’. 1. From ledger user can edit or delete ledger accounts which are created manually from this page or created automatically at the time of supplier, dealer and distributor entry. 2. From other expenses the user can see and add other expenses details. 3. From cash book the user can see previously entered cash book details within a specified date range. 4. From bank book the user can see previously entered bank book details within a specified date range. G. Report Module Inventory, sales, dashboard are the main sub modules of this ‘report module’. 1. Within inventory report the user can see stock, damage, reorder reports. 2. Within sales the user can see sales MIS and customer wise report. 3. From dashboard the user can see some important business and stock reports in a graphical representation All the above mentioned reports can be seen branch wise if the user logs in from HO.  H.O. Module 1. Damage Report 2. Top Score User 3. Sale Revenue Report 4. Tax Report 5. User 6. Stock report 7. Top Selling Branch 8. MIS Report 9. Customer Wise Report 10. Current Stock 11. Dash Board 12. Item Movement 13. Dead Stock 14. Purchase Report 15. Re-Order Quantity  Operating Environment User Magic Retail is developed for use on the any operating system via web browser. Server Server: .Net 4.0 Framework, IIS 7.5 Database: SQL Server 2008 R2 / 2012 Service: Web service, XML.
  • 6. P-485 Keyatala Road, Gariahat, Near Basanti Devi College Kolkata -700029  www.esskaytech.com 09331341678, 09830267725 6 | P a g e Flow Diagram of Magic Retail Purchase Label Print Goods Out Inventory Branch No 1 Inventory Branch No nth Goods In Goods OutGoods In Goods In Reject Goods In Reject Purchase Label Print POS Corporate Sale Barcode Auto Manual Report Inventory Sale Revenue User Product Status Work StatusBusiness Status