Everything the counter records.

A sale, a purchase or a payment is written once, and the stock, the customer’s balance and the cash book move with it. This is the whole register — every job the software does, in the order the shop does it.

61 capabilities in 8 registers. Filter by register, or search for the job you need.

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POS

Selling at the counter

One screen takes the money, and the stock, the khata and the cash book move with it.

Barcode and keyboard entry

Scan with the reader, or type a name, code or shelf price code. The line lands in the cart with its unit chain intact.

Units that match the shelf

Keep stock in pieces and sell a dozen or a box: the chain does the arithmetic and the stock still moves in base units.

Shelf price codes

The tag carries the cost, not the price. The till decodes it and remembers the margin the item was sold at.

Discounts by line or by bill

Percent or rupees, one item or the whole sale, with the discount printed on the receipt.

Delivery and extra charges

Delivery, packing or labour as their own line, so the bill total still reconciles with the cash counted.

Tax included or added

One setting: prices already carry the tax, or a tax line is added to the total. The printed bill states which.

Split payments

Part cash, part bank, part credit on one sale. Each share is recorded against its own account.

Walk-in guard

A cash sale with no customer cannot quietly turn into a receivable.

Returns and exchange

Return one line or the whole bill, refund to cash or shop credit, or exchange it against a new sale.

Editing a saved bill

Reopen a bill, correct a line, and both the stock and the ledger follow the correction.

Keyboard-first checkout

Function keys for save, print and a new sale; the counter does not need a mouse.

Customer screen

A second window shows the cart and the running total to the person paying.

Cash drawer shifts

Each shift opens with a float and closes against a count, with the difference stated, not hidden.

BUY

Buying and receiving

A purchase is written once; the shelf cost, the supplier balance and the profit all read from it.

Purchase orders

Order at agreed prices and receive later — the supplier’s bill can differ on arrival and the difference is recorded.

Landed cost

Freight and other charges spread across the lines, so the shelf cost is the real cost.

Purchase returns

Send back what arrived damaged; the payable drops with the stock.

Supplier advances

Pay before delivery and the advance is applied to the bill when it lands.

Purchases from a photographed bill

Drop or photograph the bill. The lines are read, matched to existing stock, and nothing is saved until you confirm it.

New products inside that flow

A line that is not in the catalogue is created there, with its price, cost and opening stock.

STK

Stock and catalogue

Quantity is never typed over. Every change is a movement with a reason and a date.

Catalogue with units

Each product carries its own unit chain, sale price, cost and barcode.

Stock movements

Sales, purchases, returns and adjustments each write a movement, so the history of a quantity can be read.

FIFO stock lots

Every delivery is a lot with its own cost, and a sale consumes the oldest first.

Stock adjustment

Count the shelf, record the difference with a reason, and the stock value moves with it.

Low-stock alerts

The bell and the dashboard flag what is running out before the shelf is empty.

Barcode labels

Print shelf labels in batches, sized to the label sheet you actually buy.

One name, one product

Two products can never share a name. A shared barcode is refused unless the setting allows it.

KHATA

Credit, customers and suppliers

Every rupee owed is on one running balance, with the bill and the receipt behind it.

Customer accounts

Each credit sale, receipt and adjustment lands on one running balance.

Receipts against named bills

Take a payment for specific bills, or let the oldest be cleared first.

Shop credit

A refund can stay with the shop as credit and pay the next bill.

Supplier balance

What is owed to each supplier, bill by bill, with advances shown separately.

Expenses

Rent, wages and utilities as their own register, reaching the profit figure.

Fixed assets

What the shop owns, what it cost, and what it has lost to use.

Bank and cash accounts

Money is tracked where it actually sits, not in one undivided total.

RPT

Reports and closing the day

Returns are reported apart from sales, so a good month cannot hide a bad one.

Sales report

By day, product, customer or bill, with returns kept separate from sales.

Purchase report

What was bought, what came back and what is still owed.

Profit

Sales less the FIFO cost of what was sold, with returns subtracted.

Tax report

Output and input tax for the chosen period, ready for the return.

Cash drawer statement

Every shift printed as its own statement: opening float, movements, expected and counted.

Day close

The day in one printed page: sales, receipts, expenses and the drawer.

Any period

Today, a week, a month, the year or a range you choose — the same report, the same figures.

PRN

Printing

A receipt roll at the counter and a full page in the office, from the same bill.

80mm and 58mm thermal

Width, type size and margins set per printer, with the totals line ending where the paper does.

A4 invoices and reports

Letterheads, columns and totals laid out for a page.

Print layouts

Choose what prints and in what order, with a live preview of the page.

Reprinting

Any past bill can be printed again from the records, with its original figures.

SET

Settings that change the counter

Everything here takes effect immediately, on every open window.

Typefaces

Three roles — interface, headings and numbers — from a set of presets.

Accent colours

The brand colour drives buttons, ledger marks and the printed header.

Light and dark

Per machine, applied before the first paint.

English or Urdu

The whole interface, including right-to-left layout.

Currency and decimals

The symbol and the decimal places used everywhere money appears.

Menu position

On a left rail or across the top bar, depending on the screen in front of you.

Users and roles

What each person may open, save or see.

Alert rules

Which events reach the bell, and who is told about them.

Price and barcode rules

Price codes, label sizes, SKU numbering, and whether a barcode may repeat.

Printer and drawer setup

Which printer prints what, and how the drawer opens against it.

Customer display

What the second screen shows, and when.

SYS

Under the counter

The parts an operator only notices when they are missing.

A database on the machine

Records live in the shop. No account, no connection, nothing to lose to a subscription.

Backups and restore

Scheduled snapshots, taken to a folder you choose, restorable from the same screen.

Legacy import

Bring an older database across instead of retyping years of records.

Signed updates

The app checks for a release, downloads it in the background and installs when you close it.

Activation

A machine is activated once and stays tied to the shop.

Help and shortcuts

In-app help, a printable shortcut sheet, and the version on screen.

Something a shop needs that is not on this list? Ask for it and it is considered for the next release.

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