Hypermarket Software

iCube Hypermarket Software is a proven solution with a capability to handle large data volumes. Our flexible checkout solutions deliver the promise of speed and flexibility with built in offline capabilities in POS.

Hypermarket!!! With its centralized Master Data Management and a equally strong inventory control features, iCube Hypermarket helps you increase operational efficiency and increase margins while having optimal inventory levels at each store. A strong replenishment engine auto generates demand intelligently and enables optimized fulfilment of standard stock and dailies at store based on ROL, in transit stock, requisitions and sales. It’s distributed architecture and near real time data synchronization provides best of both online and offline capabilities.

iCube Software Features

  • Cash Memo, Sales Man, Item Discount, Bill Discount.
  • Return Bill, Retrive Old Bill, Price Check, Multiple Payment.
  • Bill Remarks, Retrive Order, Item Modify, Bill Reprint, Void Item.
  • Teller Summary , Customer Loyalty Points, Multiple Price.
  • Bill Clear, Delete Row, Add/Minus Products
  • Cash/Card/Gift Voucher/Redemption/Credit Card/On Account.
  • Collection Refund - Multiple Bill Collection, Multiple Mode Payment.
  • Register, Payment Voucher, Remarks, POS History.
  • Purchase Order, Goods Received Note, Goods Return Note.
  • Purchase Invoice, Debit Note.
  • PO Approval - Approval, Hold, Release, Cancel, Close.
  • Business Partner,Charges, Terms, Payment Terms.
  • Vendor Out Standing, GRN Payment, Margin Rule, Print Barcode.
  • Grouping - Create Group, Category Manager, Category Group.
  • Inventory - Item Modify, Item Master, Miscellaneous Stock, Inter Stock Transfer, Rate Change, Split Item, Price Range, Price List, Aging Master.
  • Report - Inventory Register, Barcode History
  • Stock Audit - Bundle Creation, Plan Stock, Stock Entry, Update Adjustment.
  • Logistic - LR InWard, LR OutWard, Gate Entry, Courier.
  • Loyalty - Card Generation, Loyalty Member
  • Sales Promotion - Aggregation, Promotion, Approval, Gift Item.
  • Sales Man Incentive - Aggregation, Incentive, Approval.
  • Gift Voucher - Category, Booklet, Generation, Allocation.
  • Evaluation - Rule Creation, List, Category, Creation, Master.
  • MSD Configuration, Package Creation, Sales Transfer
  • Transfer Reconciliation, Pending Transfer, Requisition Creation.
  • Requisition Approval, Requisition Rejection.
  • Process, Routing, Bill Of Material, Job Receipt.
  • Cost Sheet, Job Order, Material Transaction, Work Board.
  • Whole Sale - Sales, Sales Order Approval, Customer Creation, Collection.
  • Report - Customer Out Standing, Credit Advance Preview.
  • Sales Forecasting - Creation, Plan Generation, Product, Employee.
  • Replenishment - Creation, Generation.
  • Master - Account Group, General Ledger, Sub Ledger, Narration.
  • Transaction - Opening Balance, Cheque Return, Retal Post, Transaction Voucher, Contra Voucher, Journal Voucher, Bank Reconcillation
  • Report - Chart Of Account, Trial Balance, Balance Sheet, Profit & Loss, Cash Flow, Account Register, Outstanding, Ledger Statement.


    • Point Of Sales
      • Discount By Item Wise & Bill Wise Discount
      • Multiple Mode Of Payment, Gift Vouchers.
      • Customer Loyalty Points, Points Redemption.
      • Return Bill, Bill Reprint, Item Search
      • Teller Summary, POS Histroy, Price Checker.
    • Procurment
      • Purchase Invoice, Goods Received Note, Goods Return Note.
      • Purchase Invoice, Debit Note.
      • Transport Information, Courier, Gate Entry, Logistic.
      • One Short Import Purchase.
      • Purchase Order Approval, Business Partner, Charges, Terms.
      • Payment Terms, Vendor Out Standing
      • Goods Receive Note Payment
      • Margin Rule, Print Barcode
    • Inventory Master
      • Create Group, Category Manger, Category Group.
      • Item Modify, Item Master, Miscellaneous Stock.
      • Inter-Stock Transfer, Aging Master, Stock Entry.
      • Rate Change, Split Item, Price Range, Price List.
      • Inventory Register, Barcode History, Bundle Creation.
      • Plan Stock, Update Adjustment.
      • LR InWard, LR OutWard, Gate Entry, Courier.
    • Analytics & Reports
      • Procurement Report - Goods Received, Supplier Wise Report.
      • Supplier Wise, Tax Wise, PO Tracking, etc...
      • Sales Analysis - POS Bill wise, POS Terminal wise.
      • POS Department Wise, POS Tax Wise, GST Report.