I want to add additional functionalities to system. -- 2

Job ID: 38661022

Budget: $2 – $8 USD

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The item bundle feature is not working as expected. GRN cannot be applied to individual items within a bundle, and stock adjustments are not handled properly. A few products in the product list are added together and made as a bundle product.

For example, let's take the bundle product called Mens Full Pack. This bundle product is made up of 4 products namely T-Shirt, Shirt, Denim and Shorts. This product T-Shirt, Shirt, Denim and Shorts are the products in the Products list.
That is, when making this bundle product, the quantities in the Products list should be reduced correctly. That is, let's suppose that this bundle product includes the quantities of T-Shirt 2, Shirt 1, Denim 2, and Shorts 3, then the quantities related to the products T-Shirt, Shirt, Denim and Shorts should be reduced from the Products list. And those quantities should be mentioned separately in this bundle product.

https://evarston.co.uk/app/products/list


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There should be facilities to add new products at the POS. That is, to create a product, it should contain Product Name, Brand, Product Cost, Product Price, Product unit, Stock Alert. Here, you should be able to add this product to the POS and make a sale.

The products added in this POS must be saved in All Products in the Products tab. And the sales transactions of the products added at this POS should be mentioned in ALL Sales.


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While the system has an accounts module, it does not support bank reconciliation.

There is no clear process for managing assets under the accounts module. There is no trial balance or balance sheet available in the accounts module.

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The payroll feature in the HRM module is incomplete, as it does not include details like EPF, ETF, stamp duty, or deductions etc.


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The system allows for item supplier returns but does not support returns for internally damaged items:

Some products may be damaged even after purchase from the supplier. They are internally damaged products. There should be a place to mention the damaged products.

For example, suppose we bought 10 caps from the supplier. Accordingly, there are 10 quantities. But after a few days, 1 cap has been damaged. That is, this damaged cap should be mentioned separately. And the remaining quantities should be updated correctly. That is, quantities should be mentioned as 09 and the damaged cap should be mentioned separately.


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The system is unable to manage serial numbers effectively.
When purchasing some products from the supplier, the quantities are purchased in large quantities. Here these products have warranties. A separate serial number should be generated for these quantities.
For example, suppose we buy 10 caps from the supplier. Accordingly, 10 separate serial numbers should be generated under those 10 quantities.
This is easier if it is mentioned in the product details. That is, these 10 quantities should be displayed separately with the serial number.


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The system includes a tax module, but it can not create detailed tax profiles. It only allows a flat tax rate and does not generate any reports for tax dividends.
(Example: Current tax: SSCL + VAT, Old tax before 2023: NBT + VAT)

Complete tax profiles should be included here. Must be able to issue tax invoices.
Skills Required



2.

In this system, the HRM Module should be completed correctly, the Woocommerce module and the essentials module should be included. Other modules should be properly user friendly.
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