Business Web Add-on

Setup and Installation
Addon List 

 

 In the Admin Panel, you will see the Addon list. You can activate or deactivate an addon by changing its status. 

 

 You can activate or deactivate an addon by changing its status. 

   

 Install / Update Addon 

 To enter the purchase code and upload a file, you can install/update the Addon.

Sign-up
By clicking  "Create an account" , you will be redirected to the landing page plan section, where you can choose a subscription plan. SenangUrus DNA requires email verification, which a verification modal will appear where you must enter the code sent to your email. After verification, you will fill out the form, proceed to the payment gateway, and finally be redirected to your panel. 

 

 

 Create Account with email verification 

 Create an account by entering your email and password, then clicking the  Sign Up  button. After that, a verification pop-up will appear, and a verification code will be sent to your email. Enter the code to verify your account. Once verified, a new modal will open where you need to provide details such as business name, business category, phone number, and company address.

Dashboard
This is the DNA dashboard page, where key project information is presented.

Sales
Create Sales 

 By clicking on "Sale New," you can create a new sale. First, select a customer. If you choose "Guest," an optional field is available to provide a phone number. By selecting register customer the product prices displayed on the right will automatically update based on the selected customer's type (Retailer, Wholesaler, or Dealer). 

 

 Select Product 

 Next, you need to select a product for the sale. You have the option to search by product name or code. Additionally, you can filter products by Category or Brand. For example, if you click on the category, you will see a list of categories. From there, you can select a category, and the products will be filtered accordingly. A screenshot is provided for the Category Filter. The same process applies for filtering by Brand. 

 

 Add to Cart & store product 

 When you click on a product, it will be automatically added to the cart if this product available in stock. You can adjust the quantity by using the plus or minus buttons, or directly update the quantity by entering a value. To remove a product from the cart, simply click the red cross button. 

 

 Below, you will see the subtotal of all products. You can also add VAT or a discount to the subtotal. After the calculations, the total amount will be displayed. Next, you can enter the received amount. If the received amount is greater than the total amount, the remaining balance will be shown in the "Change Amount" field. If the received amount is less, the "Due Amount" field will display the difference. If you want to remove all products from the list, click the cancel button. Once everything is correct, click the save button to complete the sale. 

 Sale List 

 This appears to be a screenshot of the Sale list page, where you can filter data using the search function. Additionally, you can view invoices, as well as edit, delete, or use the multi-delete option. Furthermore, you will have the option to initiate a Sale Return from this list. Please note, once a sale return is processed, you will no longer be able to update or delete the sale. 

 

 Create Sale Return 

 From the Sale list, when you click on Sales Return, this page will appear. By adjusting the quantity, you can return the desired amount. However, you cannot return more than the quantity sold. 

 

 Sale Return List 

 Here, you can view the complete list of sale returns with a filtering option. To view an invoice, simply click on the invoice No.

Purchase
Create Purchase 

 By clicking on "Add Purchase" you can create a new purchase. First, select a supplier. Next, choose a product for the purchase. Additionally, you can filter products by Category or Brand, using the same filters as in the Sale process. 

 

 Select Product 

 Next, select a product for the purchase. When you choose a product, a pop-up will appear. Enter the quantity you wish to purchase and update the prices as needed. Once done, click save. 

 

 Add to Cart & store product 

 After clicking the save button in the pop-up window, the product will automatically appear in the cart list. You can adjust the quantity using the plus or minus buttons or update it directly by entering a value. To remove a product from the cart, click the red cross button. 

 

 Below, you will see the subtotal of all products. You can also add discount to the subtotal. After the calculations, the total amount will be displayed. Next, you can enter the received amount. If the received amount is greater than the total amount, the remaining balance will be shown in the "Change Amount" field. If the received amount is less, the "Due Amount" field will display the difference. If you want to remove all products from the list, click the cancel button. Once everything is correct, click the save button to complete the purchase. 

 Purchase List 

 This appears to be a screenshot of the Purchase list page, where you can filter data using the search function. Additionally, you can view invoices, as well as edit, delete, or use the multi-delete option. Furthermore, you will have the option to initiate a Purchase Return from this list. Please note, once a Purchase return is processed, you will no longer be able to update or delete the Purchase. 

 

 Create Purchase Return 

 From the Purchase list, clicking on Purchases Return will open this page. You can adjust the quantity to return the desired amount, but you cannot return more than the purchased quantity. 

 

 Return List 

 Here, you can view the complete list of Purchase returns with a filtering option. To view an invoice, simply click on the invoice No.

Products
Create Product 

 You can create a product by filling in the required fields. When you select a Product Category, the associated variation fields (such as capacity, color, size, type, or weight) linked to that category will appear. You can then provide the necessary variations. The Product Code field will suggest a code by default, but you can update it if needed. Ensure you carefully input the product price. If everything is correct, click the save button to store the product. 

 

 

 

 

 Expired Product List 

 Here, you can view the expire Product list with filtering options available. The list can be exported as Excel, CSV, and there is also a print option. By clicking the "View" button, you can see details in a pop-up window. 

 

 

 

 

 Print Labels 

 The Barcode Label Module in POS Pro allows users to generate and print barcode labels for selected products. Users can choose which information appears on the labels, including business name, product name, price, product code, packing date, and barcode. Each label uses the size defined for the product, and paper settings can be adjusted to ensure proper printing. Users can preview labels before printing to verify layout and content. 

 

 

 

 

 Bulk Uploads 

 From the **Bulk Upload** module, users can upload a list of products in bulk. You can download a demo Excel file by clicking the download file button. This file contains all the columns that need to be filled, and columns marked with an asterisk (*) indicate mandatory fields. After completing the file, use the **Choose File** option to select your edited file for bulk upload, then click the **Submit** button. All roles, conditions, and instructions are illustrated in the image below for better understanding. 

 

 

 

 

 Category List 

 You can view the Category list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Category 

 You can create a Category by filling in the required fields and selecting the desired variation. 

 

 

 

 

 Brand List 

 You can view the Brand list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Brand 

 You can create a Brand by filling in the required fields. 

 

 

 

 

 Unit List 

 You can view the Unit list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Unit 

 You can create a Category by filling in the required fields. 

 

 

 

 Model List 

 You can view the model list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Model 

 You can create a model by filling in the required fields. 

 

 

 

 Rack List 

 You can view the rack list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Rack 

 You can create a rack by filling in the required fields. 

 

 

 

 Shelf List 

 You can view the shelf list with available filtering options. Furthermore, you have the ability to edit, delete, or use the multi-delete function. 

 

 

 Create Shelf 

 You can create a shelf by filling in the required fields.

Stock List
In this section, you can view the product list with available filtering options. The list can be exported as Excel or CSV, and there is also a print option. At the top, you can see the total quantity and stock value. You can also view low stock and expired products from the same dropdown, and their respective lists will be displayed. 

 

 

 

 

 Low Stock List 

 This section displays a list of products that are low in stock. You can use the available filtering options to refine the list. The data can be exported as Excel or CSV, and a print option is also available. At the top, the total quantity and stock value are displayed for quick reference. 

 

 

 

 

 Expired Product List 

 This section displays a list of expired products. You can use the available filtering options to refine the list. The data can be exported as Excel or CSV, and a print option is also available for convenience.

Customer
Customer List 

 Here, you can view the customer list with a search filter. Additionally, you have the option to view, edit, delete, or use the multi-delete function. 

 

 Create Customer 

 You can create a customer by filling out the required fields. Additionally, you can add an initial due amount to be stored.

Supplier
Supplier List 

 Here, you can view the Supplier list with a search filter. Additionally, you have the option to view, edit, delete, or use the multi-delete function. 

 

 Create Supplier 

 You can create a Supplier by filling out the required fields. Additionally, you can add an initial due amount to be stored.

Incomes
Income List 

 Here, you can view the Income list with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function. 

 

 Create Income 

 You can create an income by filling out the required fields. Here You can also select category and payment type. 

 

 Income Category 

 Here, you can view the Income Category with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function. Just put category name and description for create Income Category

Expenses
Create Expense 

 You can create an expense by filling out the required fields. Here You can also select category and payment type. 

 

 

 Expense Category 

 Here, you can view the Expense Category with a search filter. Additionally, you have the option to edit, delete, or use the multi-delete function. Just put category name and description for create Expense Category

Tax Setting
Here, you can view VAT settings and VAT groups. Two tables are available: one for the list of VAT rates and another for the list of VAT groups. You can apply filtering separately in both tables. 

 

 Create Vat 

 By clicking the  Add New VAT  button, a modal will appear. Fill in the required input fields and then click the  Save  button to add a new VAT entry. 

 

 Create Vat Group 

 By clicking the  Add New  button, you will be redirected to the VAT Group creation page. Fill in the required input fields and then click the  Save  button to add a new VAT group.

Due List
Here, you can view the Due list with a search filter. Additionally, you can view invoices and collect the due amounts from this page. 

 

 Collect Due 

 When you click "Collect Invoice," this page will appear. Here, you can collect the due amount either by invoice or without an invoice if there is any initial due.

Subscriptions
Here, you can view your current plan status along with all other available plans. You can also upgrade your plan from this page. 

 

 Payment 

 After choosing your desired plan, just click to view the available payment options. Once you complete your payment, you can upgrade your plan.

Profit and Loss List
Loss Profit List 

 Here, you can view the profit and loss data from sales with search and date filters. You can also export the list as CSV, Excel, and print it. Additionally, the total loss and profit are displayed in the top cart.

Payment Type
Payment type List 

 Here, you can view the list of payment types. The list can be filtered using the search input or the per-page filter. You can also update the status (active or inactive) by toggling the switch. Additionally, edit, delete, and multi-delete options are available. 

 

 Create Payment type 

 You can create an payment type by filling out the required fields.

Reports
Here, various reports are available, including Sale, Sale Return, Purchase, Purchase Return, Income, Expense, Current Stock, Customer Due, Supplier Due, Profit and Loss, and Due collection Transaction. Each report includes filtering options for data. Additionally, you can export data as CSV, Excel, and a Print option is also provided. 

 Sale Report 

 

 Sale Return Report 

 

 Purchase Report 

 

 Purchase Return Report 

 

 Tax Report (Sales) 

 

 Tax Report (Purchases) 

 

 Income Report 

 

 Expense Report 

 

 Loss Profit Details Report 

 

 Stock Report 

 

 Customer Due Report 

 

 Supplier Due Report 

 

 Loss & Profit Report 

 

 Due Collection Transactions 

 

 Subscription Report 

 

 Expired Product Report

Settings
In the Setting section, you have the capability to configure the fundamental aspects or core elements of this project. 

 

 Currencies 

 Here, you can view a list of currencies added through the Admin Panel. You can select your preferred default currency, but by default, the system uses the currency set in the Admin Panel. 

 

 Notification 

 Here, you can view a list of notifications for Sales, Purchases, Income, Expenses, and Due Collections. You can also filter these notifications using the available criteria. For each notification, clicking the "View" button will display detailed information. 

 

 General Settings 

 You can modify the general project information, which will also reflect in all your project invoices. For example, if you update the invoice logo here, it will be displayed on all invoices, including Sales, Purchases, and Due Invoices. 

 

 User Role 

 In this section, you can create new roles, update existing ones, and delete them. While updating roles, you can configure specific permissions to grant or restrict access to various features and functionalities. This enables you to customize user roles according to your organizational needs and security requirements.

Download APK
  

 

 After this, you will be redirected to a URL where you can download the APK file

Change Log
Business Add-on Change Logs 

 Note: Before updating to the new version, please ensure you have a database and full project backup, and that your project is already updated to the latest version. This is extremely important! 

   

 Version:  2.8 ( 20 September 2025 ) 

 

 Dashboard issue fixed 

 Roles and permissions updated 

 Minor issue fixed 

 Layouts changed 

 System Architecture updated 

 

   

 Note:  Please click  here to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

   

 Version:  2.7 ( 15 September 2025 ) 

 

 Applied branch logic in Severel sections. Like products, sales, purchases, stocks, and due collection, employe(HRMAddon), 

 Transfer added (show if Multibranch Add-on or Warehouse Add-on exists) 

 Updated filters in different sections 

 Updated product settings 

 Fixed a few minor issues 

 Fixed invoice issue 

 

   

 Note:  Please click  here  to update your addon. Before updating this addon, you must first update  Super-Admin.zip to version 5.5 . 

 Note:  If you face any issues with the update, please contact us. 

   

 Version:  2.6 ( 17 August 2025 ) 

 

 Fixed expired product pricing issue. 

 Enhanced several validations. 

 Improved multiple design elements. 

 Resolved product list pricing issue in purchases. 

 Fixed some fields to remain checked by default on the Product Settings page. 

 Fixed a few minor issues. 

 

   

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

   

 Version:  2.5 ( 09 August 2025 ) 

 

 Resolved PDF issue. 

 Fixed product bulk upload issue. 

 Fixed purchase page filter for 0-quantity products. 

 Improved several design. 

 Updated settings structure. 

 

   

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

   

 Version:  2.4 ( 05 August 2025 ) 

 

 Batch-wise stock management added 

 Bulk purchase import added 

 Product bulk upload updated 

 Business settings options updated 

 Product Settings added for products input options 

 Invoice settings added for default A4 size and 3 inch 80mm Thermal Printer Add-On 

 Changed design for lots of modules 

 Product Model Added 

 Products structure & design changed 

 System Ready for product variation 

 System Ready for Thermal Printer 

 Paypal payment gateway issue fixed 

 Inventory sales structure update 

 Batch wise sales added 

 Batch wise purchase added 

 Product purchase price update option added in purchase 

 Product search option added on inventory sales 

 Sidebar position fixed after reloading the page. 

 

   

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

   

 Version:  2.3 ( 25 May 2025 ) 

 

 Fixed shipping charge issue in Sale. 

 Resolved issues on Sale pages. 

 Several minor issues have been addressed. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  2.2 ( 15 May 2025 ) 

 

 Expired Products list has been added. 

 Expire Date field added in Purchase when adding products. 

 Inventory Sale added. 

 Loss/Profit details report added. 

 Tax Report added. 

 Product Profit option in Settings → General Settings. 

 Sidebar design updated and fixed issues. 

 Products Bulk Upload feature has been added. 

 Optimized some codes and fixed some design issues. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  2.1 ( 17 April 2025 ) 

 

 Added a dynamic sale rounding option and applied it to Sales, Sales Returns, and their invoices. 

 Enabled fractional quantity support across Sales, Sales Returns, Purchases, Purchase Returns, and all related invoices. 

 Integrated the CinetPay payment gateway. 

 Upgraded invoice design and fixed some minor issues. 

 Fixed logo display issue in sales PDF. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  2.0 ( 16 April 2025 ) 

 

 Applied "change amount" logic in Sales, Purchases and their invoices 

 Fixed some minor issues. 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.9 ( 24 March 2025 ) 

 

 Updated Sales and Purchase invoices. 

 Fixed some minor issues. 

 User profile updated. 

 Optimized some codes. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.8 ( 17 March 2025 ) 

 

 Customer phone unique removed. 

 Optimized some codes. 

 Fixed sales invoices 

 Party phone validation updated in Sales, Purchase, Supplier & Customer. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.7 ( 03 March 2025 ) 

 

 Added Payment Type Module. 

 Integrated dynamic Payment Type in Sales, Purchases, Incomes, Expenses & Due Collections 

 Updated Payment Type views in all Invoices & Reports 

 Applied User Role Permission in Dashboard. 

 Fixed Sales Return & Purchase Return Discount Issues and updated invoices 

 Fixed minor bugs 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.6 ( 27 February 2025 ) 

 

 New Vat & Tax Section Added 

 Alert qty, expire date, VAT, VAT type, profit margin, added in products table. 

 Also purchase price split into exclusive & Inclusive price 

 Dynamic vat section & extra discount option added in sale and purchase. 

 Shipping charge added in sale & purchase 

 Product low stock list added. 

 Expired products list added. 

 Some of new filter added in reports. 

 Improved & update some design. 

 Sale status issue fixed. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.5 ( 04 February 2025 ) 

 

 Fixed barcode issue. 

 Barcode print issues fixed. 

 Invoices updated with vat name and vat number. 

 Total sale and total purchase added in report pages. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.4 ( 29 January 2025 ) 

 

 Fixed brand creating issue. 

 Barcode generate module added. 

 Scanner added in sales and purchase. 

 Item added to the cart automatically after search. 

 Fixed some searching issues. 

 Low stock page added. 

 Pdf option added. 

 Fixed some design issues. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.3 ( 07 January 2025 ) 

 

 Message showing issue fixed after payment. 

 Attachment issue fixed for manual payment. 

 Mobile menu logo issue fixed. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.2 ( 04 January 2025 ) 

 

 Removed the logo and favicon change option from the settings module. 

 Updated some text in the purchase creation and editing process. 

 Sidebar logo and favicon will now use the ones set by the admin. 

 

 

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 

 Version:  1.1 ( 29/12/2024 ) 

 

 Cart issue fixed. 

 Currency bug fixed on stock list. 

 Expire date added into profile page. 

 Notification issue fixed for. 

 

   

 Note:  Please click  here  to update your addon. 

 Note:  If you face any issues with the update, please contact us. 

 Version:  1.0.0 ( 26 December 2024 ) 

 

 Initial Release