SalePro — POS, inventory and business operations in one system.

Version 6.1.0 25 August 2026

Added: Cash register cash-up and tender reconciliation
Added: Tender-wise counting for Cash, Card, Cheque, Gift Card, Deposit, Points, UPI, M-Pesa and custom payment methods
Added: Variance tracking with mandatory reason for cash register discrepancies
Added: Historical register reconciliation snapshots for audit
Added: Refund payment method selection for sales returns
Added: India GST support for purchases, expenses and sales returns
Added: HSN/SAC support and GST transaction snapshots
Added: Consolidated India GST report
Added: Razorpay UPI dynamic QR payment in POS
Added: Automatic Razorpay UPI payment verification
Added: POS payment attempt tracking to prevent duplicate payment processing
Added: Moyasar payment gateway
Added: Product profitability and gross margin reports
Added: Accounting permission and financial-integrity safeguards

Updated: Restaurant POS module
Updated: POS layout and workflow
Updated: Product list and POS catalog performance for large databases
Updated: Multi-warehouse handling and warehouse assignment safeguards
Updated: POS quantity control and stock validation
Updated: Credit limit handling and walk-in customer credit safeguards
Updated: Payment account selection workflow
Updated: Notification system, routing and localization
Updated: AI Assistant localization and multilingual prompts
Updated: Tailoring measurement and multi-piece order workflow
Updated: Repair workflow and cancellation handling
Updated: Social Commerce workflow
Updated: Database indexes for register-linked payments, expenses and incomes

Fixed: Initial stock transactions affecting standard purchase reports
Fixed: Sales return refund methods silently falling back to Cash
Fixed: POS warehouse resolution issues
Fixed: POS quantity and unit integrity issues
Fixed: Product list performance issues on large databases
Fixed: Notification channel and route gaps
Fixed: QR payment workflow issues
Fixed: Restaurant module errors and stability issues
Fixed: Stale Add Sale cash register callback
Fixed: Various production stability, localization and workflow issues

Version 5.9.1 10 July 2026

Added: Full double-entry accounting system added
Added: Theme color change option and Font switching option added (Don't forget to explore this cool feature)
Added: Project Management Module (Free)
Added: Repair Module (Free)
Added: AI Assistant 
Added: Update Notifications with more features (Check Settings -> Notification Settings in sidebar)
Added: Offline first with sync added to POS 
Added: Added dumbbell type barcode (for Jewlerry)
Added: Custom HTTP based SMS Provider added
Added: Payment gateway M-pesa, MTN-Momo, PayHere
Added: Payment Gateway integrate in POS (Stripe + PayHere + MTNMomo + Mpesa)
Added: QR Code Menu + WhatsApp store order system
Added: Add show stock out setting from qr-catalogue setting modal
Added: Accounting: Account add permission added
Added: Purchase return option added in purchase list (purchase list > action dropdown)
Added: currency & exchange rate added in money transfer

Update: Restaurant module updated
Update: POS layout update
Update: 80mm and 58mm Invoice design Updated
Update: Add payment button in Purchase details modal
Update: Layout change in Import Sale and Import Purchase
Update: Import Purchase: CSV file upload direction message changed
Update: Sale Details modal layout update
Update: Product Details modal layout update
Update: Purchase Details modal layout update
Update: Create product and Edit product pages improved
Update: Invoice Setting wise reference code in Sales Purchases and Quotations
Update: Invoice Setting wise reference code in Transfers
Update: Invoice Setting wise reference code in Payments
Update: Currency formatting in Sale and Purchase Details modal and remove currency rate from in Ward section

Fixed: Point issues fixed on POS page and Create Sale page
Fixed: Sale List and Sale Report amount inconsistency fixed
Fixed: Customer Group Report: Search by customer name issue fixed
Fixed: Customer Group: In pop-up, during search by customer name issue fixed
Fixed: Supplier Report: In pop-up, during search by supplier name issue fixed
Fixed: Supplier Due Report: Search by name issue fixed
Fixed: Import Products CSV file columns issue fixed
Fixed: Qty exceed issue for Clicking featured products fixed
Fixed: Razorpay reload issue fixed
Fixed: Combo product Sale issues fixed
Fixed: Deposit payment, Deposit deduction, Previous due on invoice issues fixed
Fixed: Customer Group report status fixed
Fixed: Fix inventory integrity, orphan leaks, and report calculations
Fixed: Category: Image and Name placing fixed
Fixed: Dark mode issue fixed in Add Product
Fixed: Dark mode issue fixed in Import Purchase and Import Sale
Fixed: Prevent empty notification setting data

Version 5.8.0 16 May 26

Added: Service / Repair Module.
Added: Catalogue QR & WhatsApp ordering
Added: Instalment in POS improved.
Added: Instalment List page under Sale section.
Added: Instalment info in Sale Details and Invoices.
Added: Down Payment in Instalment Plan modal.
Added: Prevent Walk-In customer to get Instalment.
Added: Warranty and Guaranty info in Sale Details.
Added: Permission for Edit Price in POS and Create Sale.
Added: Permission for Edit Cost in Edit Product.
Added: Category filter to Expense and Income list.
Added: Purchase Payment document upload.

Update: Layout Change for Create and Edit sale.
Update: Credit sale limit check and multipayment credit sale limit check.
Update: Purchase Import layout design Improved.
Update: Sale Import layout design Improved.

Fixed: Pathao API.
Fixed: Toast alert for Add User with fixed Email config link.
Fixed: Instalment filter issues.
Fixed: Multiple error message in Import Product.
Fixed: Sale exchange improved.
Fixed: Translation issues.
Fixed: Purchase and Sale issue from Quotation.
Fixed: Import Issue with Currency in Purchase.
Fixed: Import Issue with Currency in Sale
Fixed: Sale Edit grand total mismatch for currency.

Version 5.7.1 14 April 26

Added: Steadfast and Pathao Courier

Update: 'Save and Insert Another' button added to Create Product.
Update: Product history improved
Update: Expense & income list improved
Update: Product add / Update  (ajax).
Update: Filters in Product Report.
Update: Filters in Sale Report.
Update: Filters in Challan Report.
Update: Filters in Sale Report Chart.
Update: Filters in Payment Report.
Update: Filters in Purchase Report.
Update: Filters in Customer Report.
Update: Filters in Customer Group Report.
Update: Filters in Supplier Report.
Update: Filters in Supplier Due Report.
Update: Filters in Warehouse Report.
Update: Filters in Product Quantity Alert report.
Update: Filters in Daily Sale Object Report.
Update: Filters in User Report.
Update: Filters in Biller Report.
Update: Filters in Daily Sale.
Update: Filters in Monthly Sale.
Update: Filters in Daily Purchase.
Update: Filters in Monthly Purchase.
Update: Filters in Warehouse Stock Chart.

Version 5.7.0 27 March 26

Added: Booking System with calendar & list view
Added: Search by Product Code in Sale List
Added: Search by Product Name and Product Code in Return List
Added: Search by Product Code in Purchase List
Added: Search by Product Name and Product Code in Purchase Return List

Update: System update to Laravel 12
Update: Customer screen add automatically

Version 5.6.3 21 January 26

Added: Default balance account for user while Crate and Update
Added: Default Account show while Sale if user has
Added: Default Account show while Add Payment if user has
Added: Status View for which Delivery has Steadfast Courier
Added: Total Returns in Customer & Supplier View
Added: Custom Payment methods in Cash Register (POS and Cash Register List)
Added: Adjustment and Transfer in Product History
Added: Sale Exchange select warehouse alert
Added: Warehouse column in Employee
Added: Customer Search by WhatsApp number and Phone number
Added: Role and permission for WhatsApp and Manufacturing-production and recipes
Added: Account in Expense

Update: Make Profit Margin read-only and prevent recalculation of Price if Product Type is Service
Update: Permissions logic for Sidebar
Update: Generate payroll design change

Fixed: Product Filter issue
Fixed: Balance Due and Total Paid in Supplier Ledger
Fixed: Return Purchase Default Account issue
Fixed: Calculations in Supplier and Customer Details
Fixed: Duplications in Purchases in Supplier Details
Fixed: Employee Create issue in HRM
Fixed: Inconsistency in Supplier Ledger list
Fixed: Total Due calculation inconsistency in Supplier List and Customer List
Fixed: Paying Amount and Received Amount condition in Purchase
Fixed: Service Product Create issue
Fixed: Add Attendance error issue and Accounting issues
Fixed: Adjustment Search improved in Create and Update
Fixed: Products with 0 quantity issue in Sale
Fixed: Transfer table design issue in Product History
Fixed: Multipayment Reward point issues
Fixed: Margin Type issue in General Setting
Fixed: Payroll sale commission calculation issues
Fixed: Payroll select issue
Fixed: Payment Report filter issue
Fixed: POS Date Edit issue
Fixed: Delivery View Details not showing
Fixed: Purchase Edit Sold IMEI issues

Version 5.6.1 19 December 25

Added: From Sidebar menu all routes has now separate permissions (Check permissions page)
Added: Role permissions for Products, Purchase, Sales, and Customer exports
Added: Earn point and redeem point in Reward point
Added: Sale agent and employee create page
Added: Sale list, Sale details, Sale edit and Payment list in Customer
Added: Reward point max redeem point
Added: Currency unit in Create Sale
Added: Notification for Product Batch expired product
Added: Custom fields to Sale Report
Added: Category filter in Sale report and Product Report
Added: Select account in payroll
Added: Category filter in Purchase Report
Added: Customer and Supplier Ledger
Added: Title to supplier and Customer view page
Added: Created By column to Purchase List and Sale List
Added: Create shift, department, designation, and leave type using plus button modal in Employee and Leave
Added: 'Profit Margin Type' in Create and Edit product
Added: 'Profit Margin Type' in Create and Edit Purchase

Update: For Import Product, if product code is existed then that product will update and not create new one
Update: In employee, hide input fields on page load
Update: Set user checkbox to default unchecked in Employee
Update: Move Sale Agent from HRM menu to People menu
Update: HRM update
Update: Remove duplication in Unit
Update: Move custom fields in right side in A4 size invoice
Update: Cost, Profit Margin, Profit Margin Type, Price change from purchase will effect in Product
Update: When employee store sale agent then redirect sale agent page after store employee

Fixed: Some translations for English Language
Fixed: Action translation in supplier view
Fixed: In Transfer approve, if product is not purchased for a warehouse then transfer for this warehouse not working
Fixed: Sale Table due sorting issue
Fixed: Add Payment submit button multiple time click issue
Fixed: Sale agent data table issue
Fixed: Leave type error fixed
Fixed: Deleted unit issue
Fixed: Pos page js reward point issue
Fixed: Income Adjust with accounts view table in available balance
Fixed: Remove 'hello' text for custom field in A4 size invoice
Fixed: Custom field issue with variant product in Sale Report
Fixed: Account statement debit credit error and calculation issues
Fixed: Date issue in Purchase Report
Fixed: Match account statement data and account total balance data
Fixed: HRM settings model read issue in HRM Shift
Fixed: Products show issue in supplier purchase view modal
Fixed: Account statement issue
Fixed: Product with variant update issue
Fixed: Sorting in columns for serial
Fixed: Accounting statement issue and payment at null issue in Sales
Fixed: Vat registration number and sale note hide show with check general settings and ecommerce login issue

Version 5.5.3 09 November 25

Added: custom css / style feature added in general settings
Added: 'forgot password' & 'user registration' enable/disable feature added to general settings
Added: Pending & Approved for transfer.
Added: Expense list searchable by expense category
Added: Supplier starting balance added. Exchange rate considered in home, reports and all associated pages.
Added: Currency exchange in Add Payment in Purchase List and Sale List.
Added: Product price warehouse base barcode print.
Added: Add warehouse wise product price for barcode printing.
Added: Import images multiple size and check landlord.
Added: Razorpay payment method with payment verification added to POS.
Added: Activity Logs: Purchases, Quotations, and Sales.
Added: Installment in Sale added.
Added: Import permission added to Role Permission page for Category, Product, Purchase, Sale, Transfer, Customer, Biller, & Supplier.
Added: Permission for edit cart product in POS page.
Added: Stock filter in Product List with options: [All/With/Without].
Added: Permission for Sale Date change.
Added: Currency symbol to all invoices based on prefix and suffix.

Fixed: Prevent deposit modal from showing when deposit amount is zero/negative.
Fixed: Product Cost from Purchase product cost in POS.
Fixed: Purchase paid issue.
Fixed: Quantity issue in Edit Purchase.
Fixed: Show validation message for customer added in POS.
Fixed: Supplier report query issue.
Fixed: Create Sale - Decimal number issue for Order Discount Value.
Fixed: Warehouse Report issue.
Fixed: Product import with multiple images upload.
Fixed: Quantity issue for variants product in POS.
Fixed: Create Quotation, Create Purchase, and Create Sale issue.
Fixed: Purchase new price issue in POS page for products with variants.
Fixed: Exchange rate null issue fixed and remove walk-in type customer from filter in Customer Report
Fixed: Product Name issue fixed in biller report.


Update: Only Pending status will be allow for staff in Create Transfer.
Update: Products will not show in Product List that has zero quantity.
Update: Products will not show in Product Report that has zero quantity.
Update: Purchased Amount, Purchased, Purchase Returned Amount, Purchase Returned quantity, Stock Worth columns will not show for staff in Product Report.
Update: Stock/Worth column hide for staff in Product List.
Update: Removed Cheque payment from POS.
Update: Do not print invoice removed and Print Invoice added and default will be checked.
Update: Brand, Unit moved under product from settings
Update: Purchase return moved under purchase menu
Update: Sale return moved under sale menu 
Update: Unit add option added on 'Add product' page

Version 5.5.1 27 September 25

Added: Customer display on pos page
Added: Customer opening balance (due)
Added: Customer credit limit
Added: Credit Sale on POS page
Added: Only default account will be allow in purchase page for staff.
Added: Add payment_at date to create and edit in Sale List.
Added: Add payment_at date to create and edit in Purchase List.
Added: Added filter by supplier in supplier due report.
Added: Print Invoice option can be hidden now and it can control from pos_setting.
Added: Added Supplier Detail page and can go from Supplier List (Action).
Added: Added Supplier Purchase List and View & Edit for each Purchase in Supplier Detail.
Added: Added Supplier Payment List in Supplier Detail.
Added: Added currency_id and exchange_rate to payments.


Fixed: Product with variant in POS product cart stock quantity issue now fixed.
Fixed: Supplier due issue fixed.
Fixed: Fixed issue Cash Register.

Update: If new Warehouse is created then all existing product will have 0 quantity for this Warehouse.
Update: If product type is service/digital then profit margin will be hidden in create product page.
Update: POS: Do not print invoice checkbox change to Print Invoice and it will checked by default.
Update: Update addPayment, getPayment, updatePayment, & store based on currency in Purchase.
Update: Update addPyament, getPayment, updatePyament, and store based on currency in Sale.

Version 5.5.0 2 September 25

Added: Add expense, add payment options added to POS
Added: Auto update profit margin if not set yet 
Added: permanently delete purchases and sales from deleted list by admin/owner
Added: initial deposit to Import Customer
Added: initial deposit to Create Customer

Fixed: Combo product qty issues fixed at add sale, edit sale, pos
Fixed: Expense data is fetched by the warehouse for staff users. 
Fixed: fixed for auto update purchase margin in Add Purchase
Fixed: Auto update purchase margin if not set yet
Fixed: Sale and Purchase Due payment Issues fixed.
Fixed: unable to add new items to old Transfers.

Version 5.4.9 20 August 25

Added: Production Module added
Added: Make Recipe added
Added: Customer Reward Point Manually and automatically added
Added: Timezone set From Database
Added: Products_details and product_quantity column added in Purchase table and show hide from general_settings.
Added: Products_details and product_quantity column added in Sale Table and show hide from general_settings

Added: Deleted record list added and you can find it in Purchases List and Sales List.
Added: Product Cost hide for staff in product view and edit.
Added: Default Invoice change working in demo now.
Added: Added selected for operator in Unit and a Prompt for Unit.
Added: You can now see which row number causes problems for import in Import Product, Import Purchase, and Import Sale.
Added: Account selection added in POS and Create Sale.
Added: Added warning message if Price is less than Cost in Add Product and Edit Product.
Added: Product with filter added in Product List page
Added: If customers delete then clear all generic discounts.
Added: Prevent Discount for Walking Customers.
Added: Profit margin in Add Product, Edit Product, and Import Product.
Added: Profit margin in Add Purchase, and Edit Purchase.

Remove: Remove biller column from sale table.
Fixed: Point calculate without walking customer
Fixed: Reward point return and deduction issues.
Fixed: Invoice settings company logo upload issues fixed
Fixed: Add Purchase imei product qty field disabled.
Fixed: Quantity adjustment edit issues fixed.
Fixed: Stock count type option remove and added category and Brand wise filtering.
Fixed: stock count hide expected column from csv.
Fixed: Discount issue in Draft and Currency exchange in POS.
Fixed: Warehouse data show issues fixed for staff.
Fixed: Session Renew request removed, and SalePro is quite fast now.
Fixed: Filter Purchases translation fixed.
Fixed: Issue in Create Production.
Fixed: Paid amount is now shown in all invoices.
Fixed: Reset password form issue fixed.
Fixed: Remove double semicolon from paid_amount event in Add Sale.
Fixed: Payment Method column sum issue fixed in Sale List.
Fixed: Price Cost warning update.
Fixed: Remove walkin type customers from select list in Add Quotation.
Fixed: IMEI letter capitalization prevent in invoice.
Fixed: Customer deposit return issue fixed.
Fixed: Deposit restore issue fixed in Return

Version 5.4.8 12 July 25

Added: Permission for Discount in POS page.
Added: Available quantity show in Adjustment create and update.
Added: Do not print Invoice option in POS page.
Added: Today and Last 7 Days options in Date wise search in Sale List.
Added: Hide Total Due option added in Invoice Setting.

Fixed: Invoice will have now seller name instead of logged in user.
Fixed: Currency exchange issue fixed in POS
Fixed: Discount issue fixed for Draft in POS
Fixed: Translations issue fixed in Manufacture
Fixed: Saving empty IMEI while sale update is fixed
Fixed: Extra payment methods now showing in (Sale List: Add Payment, Update Payment), (POS: Multiple Payment)
Fixed: Customer Due Report not show for all customer issue fixed.
Fixed: Embaded code for weight scale machine fixed

Version 5.4.6 07 June 25

Fixed: POS settings issue fixed

Version 5.4.4 16 April 25

Added: implement new Invoice Settings management, you can custom active inactive and change setting all invoice info.
Added: Disable Enable added for Create Challan and Checkbox in Packing slips also added a alert
Added: Prevent submit without select any purchase in Create Return Purchase
Added: deleteBySelection method in Income Category
Added: Quantity value while update variant product
Added: Prevent delete variant product if it has qty
Added: If purchase has sale then prevent purchase delete
Added: Edit card restriction for users except Owner and Admin in create sale page.
Added: Delete packing slip while deleting sale
Added: error-message, warning-message, succuss-message, and validation-error components.
Added: Form validations in Category
Added: Validation in import category
Added: Validation in Sale

Updated: Some changes in Transfer
Updated: Reduce unnecesarry lines from TranslationsTableSeeder
Updated: Composer file updated
Update: Draft redirect to POS for sale
Update: Remove joedixon/laravel-translation package
Update: Shift get language list in common middleware with cached for language change in navbar and Restrict it for demo also in rtl layout.
Update: Remove previous files from views/vendor/translation
Update: ImageManager and Gd Driver update from version 2 to version 3 in ProductController and CategoryController
Update: Replace manual error and success show with components in Product add and update
Update: Replace manual error message show with components in product history and print barcode
Update: Replace success/error message show with components in Purchases
Update: Replace manual validation, error, and success message with components
Update: Replace manual error/success message with components
Update: Prevent Due adding for Walk in customer
Update: Customer type change option only added in customer update(added type column to customers table

Fixed: Packed checked fixed in Create Packing Slip Modal
Fixed: Amount inconsistency fixed in Finalize Challan
Fixed: Amount inconsistency fixed update in Finalize Challan
Fixed: Stock Worth translation in Product List
Fixed: Customer delete issues solve with multiple selected
Fixed: warehouse list page column visibility design issue fixed
Fixed: warehouse selected rows delete issues fixed
Fixed: customer delete issues solve with multiple selected
Fixed: warehouse list page column visibility design issue fixed | warehouse selected rows delete issues fixed
Fixed: Expense Category after delete issues solved (multiple row)
Fixed: Brand delete issues solved after delete (multiple row)
Fixed: Customer group delete issues solved (multiple row)
Fixed: Warehouse delete issues solved (multiple row)
Fixed: Employee Delete Issues solved
Fixed: Holiday Delete issues solved using multiple select
Fixed: payroll Delete issues solved using multiple select
Fixed: user delete issues solved with multiple row select.
Fixed: Biller delete issues solve using multiple select row
Fixed: Supplier delete issue solve using multiple row select
Fixed: income delete issue fixed with multiple select.
Fixed: transfer product qty issues solved
Fixed: pos syntax error issues fixed in sale Details function
Fixed: pos page code refectory topping product and topping-price moved to if block
Fixed: product add page initial stock hide show fixed
Fixed: discount duplicate issues and invoice correction fixed.
Fixed: IMEI issue in Sale Transfer and Sale Delete
Fixed: Multiple selection delete issue and Disable button issue in Return Purchase
Fixed: CSV file issue in stock count
Fixed: Storage image delete in ProductController
Fixed: Discount issue in POS

Version 5.4.3 4 March 25

Added: custom payment options added in POS page.
Added: Warranty/Guarantee added to Thermal 58 and 88 Invoice
Added: Show IMEI null on product search in pos page issue solved
Added: Role-Permission of Addons added
Added: Added imei_number column on sample_purchase_products.csv file

Updated: services seeder, pos page, external services
Updated: Change updateProduct method for update issue
Updated: Add Sale page
Updated: pos page scanner improved
Updated: Language switched from navbar update
Updated: Move langugae localization from file to db

Fixed: Hiding Initial Stock option if Variant/Batch-Expire/IMEI select in add product.
Fixed: stock with batch and expire
Fixed: Solved design issue in Role Permission | Add Permission: Payment Gateway, Barcode Setting, Languages
Fixed: Product Report pagination issue solved
Fixed: Product Warehouse Chart issue fixed and Style remove for products that have no imeis in Produt Report
Fixed: Fix empty image issue on importProduct,
Fixed: More payment option hide in POS if there is none
Fixed: Biller Report submit button issue fixed
Fixed: Product Report: IMEI and Stock inconsistency fixed
Fixed: sale list footer issue fixed
Fixed: Exporting IMEI with new line in csv from Product Report
Fixed: Product Report: Added new line between Name and Code while exporting
Fixed: Update payment issue from sale list fixed
Fixed: Prevent duplication in 'Store' and 'Import' Purchase
Fixed: Prevent duplicate imei in update Purchase
Fixed: Add combo product: issue on product search fixed
Fixed: Added am/pm to sale list page

Version 5.4.2 22 January 25

Added: Support for Restaurant Module (Coming Soon)
Added: On page Barcode Scanner added for POS page (accesses device camera)
Added: Show Brand Name in Print Barcode and Invoice.
Added: Sale details modal on Recent Sale in POS page.
Added: IMEI Numbers number in product report.

Updated: Make IMEI or Serial Numbers scrollable in product details page.

Fixed: Multiplepay Issue solved
Fixed: POS page brand filter load issue resolved
Fixed: Add Payment issue resolved in Sale list page
Fixed: Inital discount issues resolved in POS page
Fixed: Sale Edit issue Resolved
Fixed: Remove IMEI duplication in Product details.
Fixed: IMEI not showing after search a product in POS page fixed. Also, fixed product code with variant.
Fixed: Remove IMEI duplication in Cart product update in POS page.
Fixed: Date Picker issue in Create Custom Field and Update Custom Field.