All-in-one operations console

Dashboard

Quick capture

New Entry

Item

Add Stock / Product

Production

Missing raw materials

Help

Call support

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Mon-Sun, working hours. Have your store name and what you were doing ready.

Release history

What has changed

Build

App Version

Item

Record Wastage / Expiry

Items 0 items

Add rows
Total wastage value ₹0.00

POS Billing

Return Items

Supervisor checks the request. Planner acceptance moves the returned product into wastage and loss.

Select bill and item.

POS Billing

Hold / Recall

Pick a held bill to bring it back to the billing counter.

POS Billing

Edit Quantity

Choose a quick quantity or enter custom quantity.

POS Billing

Assorted Sweets

Build a mixed box from actual sweet items and add them to the current bill.

Add sweets to build assortment.

POS Cash Drawer

Cash Movement

Track cash drawer activity for shift close.

Item · Stock Adjustment

Stock Adjustment

Use for count corrections, internal breakage, and approved stock-only changes.
Current stock —
Adjustment —
New stock —

Edit selling prices

Item

Add Product

Packing billing rule Packing Material is hidden from POS. To charge customers for packing, create a Finished Goods item such as Packing Charge under a billable POS category.

Item

Add Category

CRM

Edit Customer

Purchase

Add Supplier

Purchase

Add Purchase Order

Order items 0 items | Rs. 0

Sales

New Estimation

Estimate items 0 items | Total ₹0

Sales

Order items

0 items | Total ₹0 | Balance ₹0
No items yet ₹0

Sales

Set bulk price

Sales

Default bulk discount

Applies to every product with no bulk price of its own.

Sales

Add B2B Price Mapping

Items Add one or more discounted items for this customer.
Price preview Select customer, item and discount to preview applied B2B price.

Sales

Raise B2B invoice

Order preview Pick a B2B order to see its customer, items and total before invoicing.

Sales

Edit invoice charges

Item

Add Assorted

Component sweetQty per one assortmentUnit

Purchase

Edit Goods Receipt

Conversion preview Enter item, accepted qty, unit and rate to preview stock quantity and base rate.
Finance · Day Close
Close Register
--
0 bills today
1 · What the system says
Cash in hand
₹0
2 · Count the drawer
Denomination total
₹0
3 · Adjust & settle
UPI received
System ₹0
Card received
System ₹0
Adjust cash
Only if NOT entered as Cash in/out
Discount given
Off-bill write-offs only
4 · Reconcile
Adjusted cash expected₹0
Counted (denomination)₹0
Bank deposit
₹0
Closing note

Inventory · POS handover

Stock Verification

0 counted 0 differences
Count POS stock before logout Enter physical stock for the cashier handover. Variance is recorded for owner review.
Item System qty Counted Variance Value diff

Finance

Add Payment

Payment type

Documents

Attach File

Item

Add Bill Of Materials

Raw material ingredients Pick actual raw materials from Stock, then enter recipe usage.
No raw materials added Add raw material lines to calculate batch cost and consumption.

Recipe Consumption

Post Raw Material Consumption

Select a recipe Raw material consumption preview will appear here.

Items

0 items to transfer
Items added
# Item code Unit price Total
No items —
Transfer availability Select from, to and item to preview stock movement.

Central Kitchen

Add Production

Items

0 items requested
Items added
# Item code Unit price Total
No items —

Finance

Add Expense

Items 0 items

Add rows
Total expense ₹0.00

POS expense

Add Expense

Session ended

Sign in to continue

Your work is still on screen and nothing was saved. This usually means someone else signed in on this computer, which ends the previous session. Sign in again and press Save to finish.

Details

Record

Supervisor approval

Approve POS Action

Enter owner or supervisor credentials.