Everything, in every plan
Described as plainly as we can manage, including the parts most software leaves you to discover later. Nothing below is an upsell — the plans differ by how many shops, staff and counters you need, not by which of these you are allowed.
Billing at the counter
The screen somebody uses four hundred times a day
Keyboard and barcode first
A cashier at a busy counter uses a scanner and the number row, not a mouse. The billing screen is built for that, and every action has a key.
Split tender
Part cash, part UPI, part on account. The drawer and the customer ledger both end up right, which is not true of most software that offers it.
Quotations and orders
An estimate becomes an invoice without retyping, and consumes no invoice number until it is real.
Credit and debit notes
Linked to the original bill, reversing stock at the cost it actually carried rather than the price it sold at.
Stock you can rely on
Because a wrong stock figure is a wrong profit figure
Batches and expiry
Each lot with its own MRP and rates, with near-expiry warnings early enough to move the stock while it is still worth something.
Real cost of goods
Weighted average, moved when the goods move, so gross profit is true today rather than after year end.
Godowns and transfers
Stock held per location and moved between them on a document that records both sides.
Adjustments that explain themselves
Damage, theft, count differences — each with a reason, and each posted somewhere honest in the books.
GST, done properly
The part that decides whether the return files
Place of supply
CGST and SGST within the state, IGST across it, decided from the customer and the branch rather than a dropdown somebody forgets.
GSTR-1 and GSTR-3B
Prepared from your own documents. GSTR-1 exports in the government utility format, so it uploads instead of being typed again.
E-invoice and e-way bill
IRN and signed QR from the portal, under your own GSTIN, with the reasons a bill would be rejected shown before you press the button.
Reverse charge, exports, composition
Handled as document settings, not as workarounds a consultant tells you about.
Books an auditor accepts
Double entry underneath, always
One set of numbers
Every document writes a balanced journal. Nothing is a second tally that can drift from the first.
The party ledger is the general ledger
The outstanding you argue about with a customer is the same row the trial balance reads.
Statements
Trial balance, profit and loss, balance sheet, day book, ageing — all from the same postings, so they agree.
Locked periods
Once a return is filed the entries behind it stop moving. Reopening one is possible, and is recorded against whoever did it.
When the internet is not there
The reason this exists
Bills from the device
The counter reads a local copy, never the network. A dead router does not stop a sale.
Nothing is dropped
Anything the server refuses is parked with what the device sent, shown in plain words, and retried once the cause is dealt with.
Numbering stays gapless
Statutory sequences are allocated at the server, so two devices billing at once cannot produce the same invoice number.
Install it like an app
It runs in the browser and installs to the home screen. No store, no update to chase.
Getting paid
Under your name, into your account
Send the bill
WhatsApp or SMS through your own gateway, under your own sender name, with a signed link that opens without an account.
Payment links
A pay-now link on the bill through your own gateway. The money settles with you and the invoice marks itself paid.
Reminders that are not a nuisance
Overdue bills chased once a week at most, never before the due date, and only if you asked for it.
Ageing you can act on
Who owes what, for how long, oldest first — the report an owner opens on a Monday.
Staff, and more than one firm
Trust, made specific
Roles that mean something
A cashier bills but cannot see margin or cancel yesterday. Enforced at the server, not hidden in the interface.
Invitations
Staff join by link and set their own password. Nobody shares a login.
One login, several businesses
A shop and a distribution arm, or an accountant across many clients.
A record of who did what
Every document keeps its history, including cancellations and the reason given.
See it against your own billing
Fourteen days with the whole product. Put a real day through it — that tells you more than any list can, including this one.
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