Footwear Showroom Software

Reckon provides an valuable Footwear POS Software at a reasonable price.

We have 28000+ satisfied users.

Reckon software for footwear POS 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 and accounting. Reckon software specially designed for your Footwear business provides a complete solution to manage your enterprise. It is designed to automate your operations and make it easy for you to keep track!

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Footwear Showroom Software


Ready to use - Smart Billing
Ready to use - Smart Billing

We develop software that is user-friendly; by way of its simple Graphical User Interface, everyone can operate from day one, the software is tailor-made for your business. You can start operating from the first minute of installation!

Trade Control
Trade Control

Our Smart Billing system processes customer’s sale order quickly with the help of bar code or can be search in various ways by adding custom fields like item code, shoe size, gender, article number, patterns, sole material, heel size, brand, lining etc. quickly without hassle.

Multi-Payments accepted

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

Inventory Management with multiple warehouses
Inventory Management with multiple warehouses

A footwear store sells all kinds of footwear and accessories have specific requirements shoe size, gender, article number, patterns, sole material, heel size, brand, lining for inventory items. Reckon software dynamically organizes your stock using various categories and sub-categories. With Reckon software you can transfer and locate your stock between multiple warehouses or godown.

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.

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 Relationship Management
Customer Relationship Management

Customer is the king! With the help of the inbuilt Customer Relationship Management system Reckon Software keeps track of the purchase history of the customer and notifies them when the item they demand is in stock. Reckon Software is an expert in maintaining large database of the customer’s information which can be used to send promotional messages mails and WhatsApp texts through the software itself. The software also keeps track of the gift vouchers or trade discounts given to the customers.

E-commerce integration
E-commerce integration

Reckon software also offers your very own mobile app! Now you can diversify your distribution system and will be able to sell in showroom as well as grab orders online simultaneously. Reckon software is not just a billing solution for a showroom, but it also offers unique online mobile order app to integrate your showroom billing system with your online mobile order app. Reckon software manages all your online orders in one single integrated database.

Sales Promotion & Campaign
Sales Promotion & Campaign

Promotions like “Buy Now and Get One Free” easily applied on checkout. You can also advertise campaigns like “Cash Rewards”, festival offers or new launched products via SMS.

Barcode Integration
Barcode integration

The software allows you to easily integrate your barcode system with the reckon software for easy checkout facility. You can also record purchase through the barcode system for easy purchase management and inventory control. You can also make your own unique barcode for your products.

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.

Salesman Incentives
Salesman Incentives

The software makes it easier to calculate incentive accrued of the salesman by providing a comprehensive report of the incentive at any given point. The software can easily keep the salesman record in its database for product wise sale and incentive.

Easy Exchange
Easy Exchange

Manage item exchange or return at the time of billing of same or greater value or you can refund cash, or issue a credit note which can be use as a payment in future. Reckon software is adept with recording the exchange and sales of product in same bill. This makes the record keeping of both inventory and sales easy and hassle free.

Matrix Search
Matrix Search

Reckon allows users to search products based on various categories and sub-categories easily. The software makes it easier for the user to create matrices based on single factor, two factors or three factors.

Features at a Glance

  • Auto offers and schemes management on billing screen. Notify customers about the applicable offers. Manage discounts for last-minute checkout
  • Scan barcode to add items at the time of sale
  • Change rates and give discount at the time of sale
  • Add narration to every line item at the time of billing
  • Rectify data entry by addition, deletion, cancelation, editing, at time of sale
  • Accept payments in other currencies
  • Single or Multi User Version
  • Taxes are applied automatically area wise based on purchased or supply. Include taxable, exempted or both items wise on the same bill.
  • Multiple Companies Accounting
  • Multiple Firms (Work all firm/Company simultaneously during Invoicing)
  • Multiple Godown Working
  • Multiple Locations
  • Multiple Series – Tax / Company wise
  • Multiple Voucher Series for each Voucher Type (Receipt-Bank/Cash)
  • Multiple Bank / Cash entry from Single Entry System
  • Generate receipt as an advance payment and take deposits for advance booking and adjust the amount at the time of billing after availability of ordered item.
  • Unlimited Level of Grouping of Accounts / Items / Brand / Category / Group
  • 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 / Landscape in All Report Printing
  • All Years Report from any Financial Year
  • Graphic Printing with logo, Dot Matrix Printing, Thermal Printing
  • Zoom In & Zoom Out from any report up to Entry Level.
  • Data Freezing Date wise – Sale / Purchase Entry / Bank / Ledger.
  • Tough Data security and hourly auto backup or users define data backup
  • Hot Keys and Shortcut Bar
  • Keep things secure and organized by restricting access.
  • Fine-tune the controls that each employee can use
  • Alter multiple documents of varying types with just one click
  • Paperless billing option, send invoice as emails, SMS, WhatsApp
  • Sales information neatly organized and presented, on a daily basis, or for any date and location.
  • Tax Inclusive / MRP Billing
  • Multi Tax Billing in Single Bill
  • Multi Firm Billing in Single Bill
  • Bill Hold Option
  • Multiple Challan conversion in sale bill
  • Multi Bill Printing
  • Bill Export in file – CSV / Excel / PDF format
  • Multiple discount setting
  • Multiple Discount and Scheme
  • Scheme / Discounts / Price as per Day / Hour / Period wise
  • Customer wise Item wise sale History
  • Sale Return / Replace / damage adjustment in Sale bill
  • Loss Indication according to margin
  • Salesman / Delivery Man Selection
  • Negative Stock Billing – User / Brand / Category wise (Optional)
  • History Customer wise item wise (Price, Scheme and Discount)
  • Self Designed Price List on formula base
  • Item Search – Code, Barcode, Name, MRP, Brand, Category, size, gender, article number, patterns, sole material, heel size, brand, lining etc
  • Fully integrated Customer Loyalty module
  • Contact wise birthday, anniversary, occasion, reminder report
  • Customer Service Management that ensures repeat business and referrals
  • Customer loyalty program and point generation
  • SMS, Email, WhatsApp, alerts on different offers and scheme to attract customers
  • 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 gain competitive edge.
  • Tax Inclusive / Mrp / Excise 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 Purchase entry item wise.
  • Purchase orders convert into purchase bill.
  • Pending Credit Note, Debit Note and Replacement note adjustment
  • Auto Sale Price set as per MRP change.
  • Purchase Challan Option.
  • Challan to Purchase Bill
  • Supplier Credit Days, Limit, Lock
  • Generate Sale and Purchase Order
  • Generate manual Sale and Purchase Order
  • Auto Generate multi purchase order for different supplier
  • Purchase Re-Order System – Based on Period Sale / Min Level / Shortage wise
  • Order and Excess Quantity Help Item wise
  • 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
  • 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
  • Explore products by fast, slow and non-moving
  • Stock Status (Multi-Location) or Multiple Godown wise
  • Stock in hand over 30-60-90 days or user define Report
  • Columnar Stock Register (Configurable)
  • Stock Valuation Report on Multiple Methods
  • Company wise Stock and Sale Report with Valuation
  • Stock Valuation Report for Bank
  • Physical Stock taking along with billing in parallel
  • Old and torn cloths convert into Non-Saleable items
  • Stock Movement Report
  • Top Selling Product
  • Dump Stock Report
  • Stock Valuation
  • Supplier wise Stock & Sales
  • 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 / Supplier / Salesman / Station / Area wise
  • Voucher Printing / Cheque Printing / Bank Deposit Slips
  • 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
  • Generate and view hundreds of reports
  • User’s wise reports Save Setting make easy to view desired report each time
  • Favorite reports setting facilitate to give same format reports each time
  • Multi financial year link reports view to analyze reports financial year wise
  • 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
  • Software / User Password
  • User Profile Creation – Billing / Accounts / Purchase
  • User Profile wise Power and Boundation
  • Profile wise Report Settings
  • User Log Book
Footwear Showroom Software

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