Dry fruits & Spices Store Software

Reckon provides an valuable Software for Dry Fruits and Nuts Store Management at a reasonable price.

We have 28000+ satisfied users.

Reckon software is specially designed for your Dry Fruits and Nuts Store business; it provides a complete solution to manage your enterprise. The software would help in displaying the Packing Date and Best Before date of every item in your inventory, which would assist you in controlling the wastage of perishable item. It also supports item classification with FSSAI License Number for each product, flexible and unique barcode generation for packed items and efficient point of sale for faster checkout with weighing scale integration. It is designed to automate your operations and make it easy for you to keep track!

Reckon software will help you to grow your business exponentially by providing a system wherein you can accurately maintain, analyze and control your cost centers, not only will it help you in invoicing, inventory control but also in accounting and MIS reporting as well.

book a reckon demo

Book a Demo

Department & Grocery Store (POS)


Hardware Integration
Hardware Integration

Reckon Software can be easily integrated with Pole Display, Weighing Scale, Touch Screen, Cash Drawer etc.

Barcode Integration
Barcode integration

The software allows you to easily integrate your barcode system with the reckon software for easy checkout facility. You can enter purchase through the barcode system for packing date and best before use date easy in software. You can also make your own unique barcode for your products.

Multi-Payments accepted

The software accepts multi payments modes; be it Cash, Card, Partial, Net Banking, EMI, UPI, Post dated cheques or any other payment mode.

Tally Transfer
Tally Transfer

Tally is one of the leading accounting software used by many accountants and Chartered Accountants; Reckon provides an inbuilt tool that helps data export to Tally for ease of accounting.

Customer Loyalty Module
Customer Loyalty Module

The software can easily keep track of the customer reward or loyalty points and automatically apply them on checkout. Keep track of customer’s birthday, anniversary etc through our customer relationship module.

Integrated Invoicing Inventory Accounting
Integrated Invoicing Inventory Accounting

It works simultaneously with Invoicing, Inventory, and Accounting. As soon as the entry is saved, the software automatically updates all relevant accounts and posts effects of the transaction onto Books of Accounts; this is all done without any prior settings.

Data Synchronization
Data Synchronization

Whether you operate a retail chain or multi-store, you can merge your store, branch and warehouse data as one and easily manage it from your head office without any hassle through our Data Synchronization tool.


You can easily maintain delivery status for various options like home delivery, store pickup, time bound delivery etc.

User wise Session management
User wise Session management

Reckon Software is also adept with Till Management tool that helps in managing the sessions, the interconnectivity between the Cash Manager and the POS affords users accurate and reliable management of all cash flowing through each and every till.

Features at a Glance

  • Packing Date and Best Before date control to restrict the wastage of items
  • User-defined barcode for packed items with FSSAI License Number
  • User-defined item codes entry to increase fast billing by users
  • User defined today’s Deal rates
  • User defined frequently bought together or Combo rates
  • Customer wait time is minimum – Fast Check Out, Smaller Queues
  • Weighing Scale integration for smooth billing
  • Multi user and single user
  • Multiple companies accounting
  • Multiple godown or warehouse management
  • Multi- Locations
  • Multi-Voucher series for each Voucher Type
  • Multi Bank or Cash entry from single entry system
  • Unlimited Level of Grouping of Accounts
  • User defined formula based calculation
  • User wise Report Save Setting
  • Self Designed Printing Format– Invoice, Challan, Voucher, Cheque and Envelope Printing
  • Auto Paper setting for Portrait or Landscape
  • View reports from any Financial Year without changing current database
  • Zoom In & Zoom Out from any report up to Entry Level
  • Data Freezing Date wise – Sale / Purchase Entry / Bank / Ledger
  • Tough Data security and auto backup system
  • Hot Keys and Shortcut Bar
  • Unique Password for each user
  • User Profile Creation – Billing / Accounts / Purchase
  • User Profile wise Power and Boundation
  • Profile wise Report Settings
  • User Log Book
  • Faster than Conventional Cash Register
  • Easy, Fast & Robust Billing is one of the utility features of Dry Fruits & Nuts Store Software
  • Weighing scale integration
  • Industry standard certification, Country Origin, Manufacturer barcode
  • Multi Firms (work all firm simultaneously during Invoicing)
  • Multi bill series
  • Printout on thermal, Inkjet, laser, dot matrix printers
  • Multi payment modes Cash, Debit Cards, Credit Cards
  • Index wise product search
  • Various price list options like discount percentage on MRP, Flat Rates, Add margin on landing etc.
  • Multi billing popup windows
  • Bill Hold option
  • Multi Tax Billing in Single Bill
  • Tax Inclusive or MRP Billing
  • Salesman Selection
  • Thanks for shopping SMS sent to customers on checkout
  • Item Search – Code, Barcode, Name, MRP, Category wise
  • Bill Export in file – CSV / Excel / PDF format/ WhatsApp
  • Party wise Product wise sale History
  • Loss Indication according to margin
  • Sales History: party wise or item wise. (Price, Scheme and Discount)
  • Self Designed Price List on formula base
  • Tax Inclusive / MRP / TCS purchase entry.
  • Purchase History on Item supplier wise – Price, Scheme and Discount.
  • Purchase import from file – CSV, Excel, XML format.
  • Fix Sale Price and Sale Scheme on item wise purchase entry.
  • Purchase orders convert into purchase bill.
  • Pending Credit Note, Debit Note and Replacement note adjustment
  • Auto Sale Price set as per change in MRP
  • Purchase Challan Option.
  • Challan to Purchase Bill
  • Invoice wise Mark-up and Markdown Report
  • Supplier Log: Credit Days, Limit Lock
  • Godown or Warehouse transfer option at the time of purchase entry
  • Automatic updating of Proportionate Increase in landing cost due to overhead expenses like labor etc. while purchase entry
  • Generate Sale and Purchase Order
  • Generate manual Sale and Purchase Order
  • Auto Generate multi purchase order for different suppliers
  • Purchase Re-Order System – Based on Period Sale / Min Level / Shortage wise
  • Item wise Order and Excess Quantity Help Menu
  • Brand or Supplier Filter on Re-Order System
  • Item wise Best Supplier help on Re-Order System
  • Marked product as Shortage
  • Re-Order System as per marked items
  • Show Best Supplier – marked items
  • Supplier Wise Order Summary
  • Pending Sale & Purchase Order: Salesmen wise, Party wise, Item wise, station wise, category wise, etc
  • Purchase order approval by authorized person
  • Order cancelation or rejection report
  • Stock Status (Multi-Location) / Multiple Godown wise
  • Columnar Stock Register (Configurable)
  • Stock Valuation Report on Multiple Methods
  • Stock Report: Ageing Analysis
  • Company wise Stock and Sale Report with Valuation
  • Stock Valuation Report for Bank
  • Physical Stock taking along with billing in parallel
  • Perished items auto convert into Non-Saleable items
  • Perished items – as on date company wise with Supplier detail
  • Stock Movement Report
  • Top Selling Product
  • Dump Stock
  • Stock Valuation
  • Supplier wise Stock & Sales
  • Matrix or multiple attributes for each items like Category, Unit, company, Brand, weight etc.
  • Item wise location wise stock statement
  • Many other option of stock reports like NP Rate, Sale Rate, MRP, Average, ascending, descending etc.
  • Accounts Integrated with all modules and update online
  • Authorization for entry account users wise
  • Single or Double Entry Voucher System
  • All Books of Accounts & Final Reports
  • Day Books entry
  • Trail Balance, Trading Account, Profit & Loss Account, Balance Sheet Schedule wise
  • Date wise / Period wise Summary of Accounts / Accounts Group
  • Outstanding Report – Bill / Party / Salesman / Station / Area wise
  • Outstanding Ageing Analysis
  • Payments Reminder
  • Voucher Printing / Cheque Printing / Bank Deposit Slips
  • Interest Calculation (Day wise / Calendar Year Wise)
  • Bank Re-Conciliation giving details of unmatched entries
  • Depreciation Chart (As per Company Act / IT Act)
  • Collection Report – Date / Monthly / Party / Salesman / Area wise
  • Post Dated Cheque module
  • Journal, Contra, Credit Notes, Debit Notes, Vouchers to adjust entries in account
  • Receipt and payment vouchers with online option to adjust excess or less amount
  • Individual ledger or group ledger
  • Manual Stock Value adjustment at the time of balance sheet report
  • Unlimited item wise tax classification
  • Update tax rates any in mid way
  • Item wise Tax Inclusive, Tax Exclusive, Exempted
  • GST Summery
  • GST Purchase Register
  • GST Sale Register
  • GST Column Sale Register
  • GST Column Purchase Register
  • GST- Eway Bill Json
  • GST Tax Clubbing
  • Cancel E-Way Bill
  • GST No verification
  • GSTR-1
  • GSTR 3B
  • GSTR 3B (offline tool)
  • GSTR-2
  • GSTR-2A Reconciliation
  • GSTR-4
  • GST Trans 1
  • GST Trans 2
  • GSTR9
  • Customer Service Management that ensures repeat business and referrals
  • Deliver targeted loyalty programs with personalized rewards.
  • Dynamic pricing
  • Facilitating multichannel loyalty programs
  • Capturing customer buying behavior
  • Redemption of loyalty rewards
  • Optimized information access to improve telesales, accounts, and sales management
  • Value added services to fight competition
  • Generate and view hundreds of reports
  • User’s wise reports Save Settings made easy to view desired report each time
  • Favorite reports setting to give same report format each time
  • Each & Every Reports can be print & view Screen, MS Excel, MS Word, PDF, WhatsApp, Email
  • Each & Every Reports can be export MS Excel, MS Word, PDF, WhatsApp, Email
  • Each & Every Reports can be configured by default email to be send to authorized person
  • Log Report to check any alteration in entries users wise
  • MIS Reports like (Bill / Item / Party / Sales Man / Brand / Category wise profit)
  • Data Freezing
  • Merge Module (Item/Brand/Category/Ledger/Station/Salesman/Area/Tax)
  • Multi Editing Module (Item / Ledger / Group / Category)
  • Export / Import (Format / User Settings)
  • New Financial Year Transfer
  • Year wise Backup and Restore
  • FTP Backup / Restore
  • Refresh Outstanding
  • Synchronization Module – Auto Data Sync from Brach / Ware House to Head Office.
  • Database Tools
Dry fruits & Spices Store Software

Clients Says

List of Clients
Years Experience


Members Reckon Group






Company Incorporated

Company Incorporated