POS System

Octopus Card System Authorised Contractors

Point of Sales & Inventory Management


          General Features:

Support multi users / multi stores

Support online and offline data
Support Tradition Chinese, Simplified Chinese and English user interface
Support Touch Screen
Improve company image
Microsoft Windows Platform
multiple label printing format
All Report can be exported to
Excel & PDF
Staff attendant tracking
Instant price and stock checking
Customize label printing format
Support serial number & product picture

Point of Sales For the Hospitality Industry

MegaPOS System Highlights

Simple operation:  user can use finger, pen, mouse or keyboard to operate the system. Little user training will be needed to allow user to familiar with the system.

Quick order placing: it takes seconds to place an order, order will be automatically printed to the kitchen printer.

Express check out: will take 1 to 2 seconds to complete a bill paying process.

Reduce error: no hand writing, reduce human error, every records is stored in the system and can be reviewed anytime.

Improve company image: a computerize system can help company to build a professional and efficient image with just little investment

Cost effective: reduce human workforce, statistical reports can help management to plan future road map.


Commercial Accounting System


Commercial Accounting System (CAS) is an integrated accounting package that incorporates the three basic modules - General Ledger, Accounts Receivable and Accounts Payable.

The CAS is also able to integrate with Point of Sales, Retail and Wholesale applications.

General Features

  • Chinese / English version
  • Year 2000 compliance
  • Reports can be viewed, printed and exported to Excel
  • All reports can be previewed before doing posting function
  • Built in report writer
  • Multi-Company
  • Multi-Department
  • Supplier Maintenance
  • Customer Maintenance
  • Currency Maintenance
  • Credit & Debit Note
  • Ability to preset auto-balance accounts for each type of voucher to simplify transaction input
  • Automatically re-value foreign currency balance
  • Support partial settlement

Key Reports:

General Ledger

    • Account Item List
    • Accumulated Trial Balance Sheet
    • Profit & Loss
    • Balance Sheet
    • Daily Transaction
    • Voucher Listing
    • General Ledger Detail

Accounts Receivable

    • Customer List
    • Invoice List
    • Customer Payment List
    • Monthly Statement
    • Customer Aging
    • Customer Accrue Invoice List

Account Payable Detail

    • Vendor List
    • Vendor Invoice List
    • Vendor Payment List
    • Vendor Aging
    • Vendor Accrue Invoice List
    • Account Payable

    Sample Voucher Entry Screen