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Universal

Billing · Inventory · Stock

One counter system for retailers, wholesalers, pharmacies, grocers, and the shops that still count stock by hand at close of day.

Start

Sign in with the account your platform admin created for your shop, then finish business setup and open the POS.

  1. 1. Sign in
  2. 2. Complete business setup (name, GSTIN, invoice paper)
  3. 3. Add units and products, then open Billing POS

Local demo: admin@demo.test / password · Platform: superadmin@universalbilling.test / password

How to use (business)

Day-to-day flow for cashiers and shop admins after login.

  1. Set up the business Profile, invoice paper, and barcode prefix.
  2. Add catalog Units, categories, then products with prices.
  3. Open POS Search or scan, pick customer, take payment.
  4. Close the day Record cash, review invoices and due bills.

How to manage (platform)

For platform operators who provision shops and subscriptions.

  1. 1. Create a business and tenant admin
  2. 2. Assign a plan (or start a trial)
  3. 3. Enable modules / overrides as needed
  4. 4. Impersonate to help the shop if required