VAT(Value Added Tax)/ST(Sales Tax) - Purchase Invoices

[mansoorbabbar]

AoA, I came across your this Retail ERP which is very straight forward and easy to use. Please may I ask as there are couple of enhancement required and below are my recommendations.
1 - Set Tax also should be applied to Purchase Invoice or to Items which will cater for Purchase invoices to be received under VAT/ST upon receiving goods.
2 - Report Printer also should be allowed for reporting purpose for example Purchase Invoices , Inventory and etc.
3 - Database Backup procedure should be added.
4 - Day end process should be allowed for cashing up cashiers.