POS-Dropshipping

We are demonstrating, aggregated solutions in the commitment of B2B drop shipping (Retail Fulfilment Method) business with several domain administration. In the goodwill of Point of Sale Software – POS, you can use it to promote outstanding omnichannel master – plans; in particular drop shipping, direct business-to-business, ship to store, and much more respectively. Zeta’s POS endorses booking and quoting shipments, Return Merchandise Authorization RMA handling, and everything at a single platform. It will let you handle all orders and shipping activities effortlessly. Backing the function of POS advanced software, you can perform company-to-company multi-currency transactions; moreover, the Distributed Inventory Network is simply to be operated, setting up it easy to see, share, and sell inventory from any source.

Account / Payable Modules

  • Main accounting concepts
  • Initial Configuration
  • Initial setup of Accounting and Invoicing
  • Chart of Accounts
  • From Customer Invoice to Payments Collection
  • From Vendor Bill to Payment
  • Invoicing processes
  • Offer cash discounts
  • Cash Rounding
  • Payment Terms and Installment Plans
  • Deferred Revenues
  • Credit Notes and Refunds
  • Add EPC QR Codes to invoices
  • Manage vendor Bills
  • Purchase Receipts
  • Deferred Expenses and Prepayments
  • Non-current Assets and Fixed Assets
  • Bank Accounts
  • Manage a cash register
  • Manage a bank in a foreign currency
  • Taxes or VAT
  • Manage withholding taxes
  • VIES VAT numbers validation
  • Fiscal Year
  • Manage Fiscal Years
  • Do a year end in (close a fiscal year)
  • Tax Return (VAT Declaration)

Account / Payable Modules

  • Main accounting concepts
  • Initial Configuration
  • Initial setup of Accounting and Invoicing
  • Chart of Accounts
  • From Customer Invoice to Payments Collection
  • From Vendor Bill to Payment
  • Invoicing processes
  • Offer cash discounts
  • Cash Rounding
  • Payment Terms and Installment Plans
  • Deferred Revenues
  • Credit Notes and Refunds
  • Add EPC QR Codes to invoices
  • Manage vendor Bills
  • Purchase Receipts
  • Deferred Expenses and Prepayments
  • Non-current Assets and Fixed Assets
  • Bank Accounts
  • Manage a cash register
  • Manage a bank in a foreign currency
  • Taxes or VAT
  • Manage withholding taxes
  • VIES VAT numbers validation
  • Fiscal Year
  • Manage Fiscal Years
  • Do a year end in (close a fiscal year)
  • Tax Return (VAT Declaration)