Features
From the billing counter to the owner’s profit report — one connected system.
Billing & POS
- Barcode scan or name/SKU search
- Split payments: cash, UPI, card, bank
- GST invoice PDF, print and WhatsApp share
- Returns, exchanges and refunds linked to the original bill
- Discounts and rounding rules
Products & inventory
- Variants for size, colour, model, pack size or any attribute
- Stock per variant, per store, with movement history
- Barcode label printing (Code 128 / EAN-13)
- Low-stock alerts and reorder levels
- Manual adjustments with reason and audit trail
Purchases & vendors
- Purchase entry by scan, search or supplier bill upload
- OCR-assisted bill reading with mandatory review
- Vendor payables, partial payments and allocations
- Duplicate supplier invoice checks
Money & reports
- Daily cash counter with expected vs counted cash
- Expenses by category and by who paid
- Owner/partner capital ledger kept separate from profit
- Net sales, COGS, gross and operating profit
- Export to PDF and Excel
Multi-store
- Unlimited stores on higher plans
- Staff see only their assigned stores
- All / one / selected store dashboards
- Stock transfers between branches
Franchise network
- Public franchise application page for your brand
- Lead pipeline from enquiry to onboarded franchisee
- Agreements with royalty, marketing fund and fixed fees
- Monthly royalty statements and payment tracking
- Franchisees keep their own private books