Quick Counter Billing
Barcode scanning, keyboard shortcuts and held bills, so a customer who forgot an item does not block the queue.

Point-of-sale billing built for the counter — fast, offline-ready and GST compliant, with a version tuned to your trade.
Already running in businesses across Tamil Nadu and customizable to the way your organization actually works. Deploy it in the cloud or on your own server, and integrate it with payment gateways, SMS, WhatsApp and the systems you already use.
Tell us how your business works today and we will walk you through the modules that fit — then tailor the rest around your processes.
Barcode scanning, keyboard shortcuts and held bills, so a customer who forgot an item does not block the queue.
Cash, card and UPI recorded per bill, including split payments, so day-end collection reconciles against the till.
Stock reduced as items are billed, with reorder levels flagged before a line runs out.
Customer details against the bill, with points or discount schemes applied automatically for repeat buyers.
Sales returns handled at the counter with stock and accounts corrected in one step.
Tax-compliant bills with HSN codes and rate-wise summaries drawn from the same sales records.
High bill volume, where counter speed is the constraint.
Electronics, hardware, stationery and similar, where stock depth per item matters more than volume.
Several outlets billing against per-branch stock, consolidated for owner reporting.
Where billing is manual today, the first gain is usually knowing the closing stock without counting it.
Point-of-sale software that produces the customer's bill and, in the same step, updates stock, records the payment mode and captures the sale for reporting — so the day's position is known without a manual tally.
Yes. Cash, card and UPI are recorded per bill, including split payments across modes, which is what makes day-end reconciliation match the till.
Yes. Invoices carry HSN codes and applicable rates, with rate-wise summaries available for return filing.
Yes. Each branch bills against its own stock, with consolidated sales and stock reporting for the owner.
Counter billing can be configured to keep working during an outage and synchronise once the connection returns. The exact arrangement depends on your setup, and we confirm it before installation.