E-Invoicing
Supports e-invoice data and operational requirements for issuing and retaining sales invoices.
An integrated retail operating system for direct sales, returns, barcode operations, shifts and split payments, with e-invoicing and VAT support plus detailed cashier and POS tracking.
Built-in tools help businesses manage invoice, tax and daily transaction data in a clear and structured way.
Supports e-invoice data and operational requirements for issuing and retaining sales invoices.
Automatically calculates VAT within invoice lines and totals during checkout.
Displays a QR code on invoice output based on system and company configuration.
Everything the cashier and management team need from item scan through shift closing.
A practical cashier interface with shortcuts, smart search, split payments and hardware integration.
Distribute one invoice across cash, mada, cards and credit while posting each amount to the correct account.
F3 item search, F17 invoice search, Ctrl+F12 inquiry, Ctrl+S save plus Enter and arrow navigation.
Find items by name, code, barcode or bundle and view unit, price, color and available stock instantly.
Support barcode scanners, electronic scales and thermal receipt printers in daily checkout workflows.
Allow authorized supervisors to change sales prices while preserving reviewability.
Post sales and returns into stock and accounts to reduce duplicate work and improve accuracy.
Split a single invoice across multiple payment methods and connect each method to the correct financial account for easier reconciliation.
Connected steps from item selection through payment, posting and shift closing.
Select an item by barcode or smart search and view its details instantly.
Add quantities, apply price and VAT, and calculate totals in real time.
Cash, mada, card or credit with support for split payments.
Save the sale, print the receipt and show tax/QR data based on setup.
Reflect the sale or return in inventory and accounting records.
Review cashier activity and reconcile payments before closing the period.
Connect each POS station with the everyday hardware used at checkout.
Detailed reports for sales, payments, returns, price changes and cashier activity.
Sales by cashier, POS and period with cash, credit, card, VAT and totals.
Analyze sold quantities and identify fast- and slow-moving items.
Track returned items, quantities and return activity.
Review return invoice status and completion of return workflows.
Reconcile cash, card and bank-related payments against sales invoices.
Review refunded amounts and connect them to return transactions.
Audit manual price changes with user and timestamp information.
Retrieve previous invoices, inspect details and verify payment status.
Contact us to configure the system around your branches, POS stations, warehouses and payment setup.
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