Nothing waits for approval and nothing is keyed in again at the end of the day. A counter sale is a finished transaction the moment the drawer shuts.
Two of these are the cashier. The other six your ERP does before the receipt finishes printing.
Built for someone standing up, with a queue behind the customer in front of them.
A barcode fills the line. No barcode on it? Type two letters of the name. Either way the price and the stock figure come from the same record the rest of the system reads.
Part cash, part bKash, part card — each tender posts to its own ledger, so the bank reconciliation at month end is not an evening's work.
The customer who forgot their wallet does not block the queue. Park the basket, ring up the next, recall it when they come back.
Add one at the counter in two fields, and the sale attaches to them — so next month you know who buys what, not just that something sold.
Every taka that moves through the drawer belongs to a named cashier on a named shift. At close, the system says what should be there before anyone counts.
A register is opened with a float and closed with a count. Two cashiers on one till are two separate shifts, and the short is attributable to one of them.
Money taken out to pay a supplier, or dropped to the safe mid-shift, is a logged movement — so the expected figure at close is right rather than roughly right.
Every one is attributed to the cashier who did it. A pattern of voids on one till is something you can see, not something you find out about later.
A standalone till gives you a day's takings. This one gives you the rest of the business as well, because it is the same system.
The counter, the godown and the online store read the same figure. Sell the last one at the till and the shelf, the site and the purchase suggestion all know.
Sales, tenders, refunds and the drawer are already in the ledger. Month end is a report you open, not a week you dread.
Every branch on its own registers and shifts, consolidated when you want to compare them — without a spreadsheet in between.
Who bought what, how often and what they still owe — the same record your field reps and your CRM are working from.
Reorder hints from what is actually selling, and a health score built on real daily takings rather than a month-old close.
Who may discount, who may refund, who may open a register at all — and every one of those actions carries a name in the audit trail.
A counter in the hand: scan, take the money, print the receipt on the terminal. Runs on Sunmi handhelds. With Point of Sale.
Free while you are small, and the POS module includes the stock-taking mobile app at no extra cost.