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  2. BMO POS with Invoicing

BMO POS with Invoicing

bizcloud pos with invoicing

FREE for Every Purchase of BMO POS Bundle

free bmo invoicing
pos bundle free gift basic

BMO POS Accounting System

Packages include:

Hardware includes:
18.5 inch monitorcputhermal paper 10 rollscash drawerwired barcode scanner80mm Thermal Receipt PrinterKeyboard and Mouse

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1 Extra BMO Invoicing License

FREE 3 Years Online Support

COMPLEMENTARY Online Support when You Renew POS Support

many choices of cctv free gift

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BMO POS Features

BMO POS with Multiple Modes

BMO POS Membership Module

BMO POS Direct Link with 30kg Digital Scale

BMO POS Feature – Item Category

BMO POS Feature – Inventory Ingredients

BMO POS Feature – POS Receipt Status

BMO POS QR Order for F&B Industry

BMO Invoicing Features

All the modules work together seamlessly to provide a unique and satisfying experience ensuring the smooth running of your business.



Create professional recurring invoices and receive updates.

general ledgers

General Ledgers

Easy to manage and track your company’s accounting records.

sst vat ready

SST & VAT Ready

Automatically calculate SST & VAT on transactions.

cash book

Cash Book

All cash transactions during a period are recorded.



Inventory items speed up invoicing while tracking sales.

financial report

Financial Report

Balance Sheets, Income & Cash Flow Statements



Seller provides to a buyer to offer goods or services.


Bill Payment

Manage your cashflow by scheduling payments.

forward entries

Forward Entries

Record a forward contract on the contract date.

chart of account

Chart of Account

Maintain and categorized complete chart of accounts.

purchase order

Purchase Order

Create and email custom purchase orders.

official receipt

Official Receipt

Official receipt is issued by the seller to the buyer.

BMO Invoicing and Accounting

Generate professional-grade business reports with dynamic re-balancing of report structure and self-tuning query optimization. Enjoy scalable cost-effective deployment, increased system performance, and ease of maintenance powered by a robust client-server architecture.

Sesi Demo Percuma untuk Sistem POS dengan Modul Invois

Bantu anda rekod transaksi perniagaan, mengeluarkan invois dan resit, serta urus inventori dengan mudah. Buat temu janji dengan kami sekarang untuk sesi demo percuma. Kami akan menerangkan ciri-ciri sistem pos dengan modul invois dan tips tentang cara-cara mengunakan sistem pos kami dengan lebih cekap.



  1. Create contacts and assign different account code

bmo accounting invoicing contact

  1. Comprehensive contact information

bmo accounting invoicing contact information

Chart of Account

  1. Maintain complete chart of account
  2. Categorized chart of account

bmo accounting invoicing chart of account

Journal Entries

  1. Manually record business transactions
  2. Searchable and easy to use

bmo accounting invoicing journal entries

Bank Reconciliation

  1. Matching the balance in an entity’s accounting record

bmo accounting invoicing bank reconciliation

POS Receipt to Accounting

  1. Export and import POS receipt into cash book

bmo accounting invoicing inventory-export import pos receipt

Financial Statement

  1. Balance Sheets

bmo accounting invoicing balance sheets

  1. Income Statements

bmo accounting invoicing income statements

  1. Cash Flow Statements

bmo accounting invoicing cash flow statements

  1. Submit the financial statements for accountant
  2. Whole general ledger can be exported

bmo accounting invoicing financial statements

Official Receipt

  1. Official receipt is issued by the seller to the buyer as written evidence on sales of service or product
  2. Official receipt is based on the invoice issued to customers

bmo accounting invoicing official receipt


  1. When you make a payment to the vendor, you complete the purchase-to-pay cycle. Typically, a payment voucher is issued as evidence of payment
  2. Some of the payments are without invoice

bmo accounting invoicing payments

Credit Note

  1. Credit note is provided to notify the customer that credit is being applied to their account for any number of reasons
  2. Credit note is a kind of negative invoice

bmo accounting invoicing cash book

Debit Note

  1. Debit note is a document issued by a seller to buyer to notify them about a debit to their account
  2. Debit note is a kind of added value to invoice

bmo accounting invoicing debit note

Vendor Invoice

  1. Vendor invoice is issued by the vendor to buyer. It is entered into the system and schedule to make payment to vendor

bmo accounting invoicing vendor invoice


  1. VAT & SST is ready in the system, it can be activated easily

bmo accounting invoicing vat sst

Purchase Order

  1. Purchase order is a document generated by the buyer and serves the purpose of ordering goods from the supplier

bmo accounting invoicing purchase order

Delivery Order

  1. Delivery order is a document that can be issued when the product is delivering to customers

bmo accounting invoicing delivery order


  1. Open invoice to bill a customer
  2. Inventory items with options
  3. Customizable layout

bmo accounting invoicing invoice

Submit Info to Accountant

  1. Many companies outsourced the bookkeeping to third party
  2. In that case, you can export the invoices to your bookkeeper

bmo accounting invoicing inventory submit info

General Ledger

  1. Generate General Ledger

bmo accounting invoicing general ledger


  1. Manage inventory efficiently

bmo accounting invoicing inventory