ambar 27 is not a platform you assemble from apps. It is one application with seven functional areas that share a ledger, an inventory and a permission model. Below is everything in it — not a roadmap, the actual screen list.
Floor-wise and counter-wise billing, customer selections, custom orders, proforma, gift cards, advances, refunds, discount control and salesperson incentives — with returns handled against the original invoice.
Open Sales & POSBarcode and whitetag inventory by design, variant, size and warehouse. Gatepass movement, stock taking, karigar jobwork, value additions and zari purity testing recorded per piece.
Open Inventory & ProductionDaybook, ledgers, ageing, banking and reconciliation, cheque registers, the counter-to-bank cash chain, card settlements, expenses, income, purchase, and maker–checker planners on every outflow.
Open Finance & AccountsIRN e-invoicing with signed QR, e-way bills, GSTR-1, 3B, 2A and 2B, HSN registers, a tax rule engine, bulk rate updaters, TDS in both directions, and Tally export.
Open GST, E-Invoice & TDSFace-recognition attendance, leaves, attendance summaries, payrun with PF and ESI, payslips, employee ledgers, advances, and commission templates fed straight from sales.
Open HR & PayrollCustomer master with merge, visit capture, calling lists, feedback tablets, design enquiries, churn-risk and frequency scoring, campaigns and WhatsApp Business delivery.
Open CRM & EngagementOver 200 operational and MIS reports across sales, stock, purchase, finance, GST, HR and customers — each one access-controlled, filterable, exportable and schedulable.
Open Reports & AnalyticsThese are not module features. They are properties of the application, which is why they behave the same way everywhere.
Every screen checks view, add, edit and delete against the user’s role — with report access controlled separately from transaction rights.
Multi-branch data is scoped by channel and warehouse, so a branch user sees their branch and consolidated views roll up for the owner.
Document state changes are recorded with user and timestamp, so approvals, voids and edits have an answerable trail.
Documents can carry scanned attachments — supplier bills, cheque images, delivery proofs — stored locally or on S3-compatible storage.
Pusher-backed updates push counter and cashier changes to managers without a refresh, across the whole application.
Barcode scanning, a dedicated scanner app, QZ Tray direct printing and thermal templates are available to any module that needs them.
A 45-minute working session on your store data — your categories, your GST profile, your counters. No slideware.