Barcode checkout
Scan each item against the store catalogue at the counter. Price and tax come from the catalogue, so the cashier is never typing amounts, and every line is recorded against the bill it belongs to.
Fast barcode billing, one offer logic for every store.
POS runs the counter, receives merchandise by barcode and box, and gives head office one view of sales across stores. Offers, returns and loyalty all follow rules you set once.
Standalone · GST-aware where relevant · Pilot before rollout
Each capability is traced to the working product. The panel on the right shows a real label from the screen where it appears.
Scan each item against the store catalogue at the counter. Price and tax come from the catalogue, so the cashier is never typing amounts, and every line is recorded against the bill it belongs to.
Sell loose and weighed items by the quantity that was actually measured. Weight or length is entered at the counter, so the bill shows the real amount rather than a rounded guess.
Head office sets offers once and assigns them to the stores that need them. The bill calculates every eligible offer automatically, so the same promotion is applied the same way at each counter.
A coupon can be applied while billing and taken off again if the customer changes their mind, before payment is recorded. The bill recalculates, so the receipt always matches what the customer pays.
Each bill records how it was paid, and a receipt with tax calculated prints from the same bill. POS records payments; it does not process card or UPI transactions itself.
A customer return is linked to the invoice it came from. The credit it creates can be used on a later bill, so every return can be traced from the original sale to the final credit.
Identify a customer by phone number and keep a points balance across visits. Purchases and points sit together, so repeat customers are recognised at the counter without loyalty cards.
Head office prepares the delivery data, and the store scans each box and product against it. Anything that does not match the delivery shows at receiving, not weeks later in a dispute.
Merchandise sent back to a supplier is recorded as its own outward document, separate from sales. The movement stays traceable, so stock and paperwork remain in step.
Store availability is computed from opening stock and every recorded movement: receiving, sales, returns and supplier returns. Nothing is typed in, so the figure follows what actually happened.
A counting session records the quantities scanned for a store. Counts are kept as observations; posting a count into opening stock automatically is not offered yet.
Head office reads store sales summaries and the Sales Abstract, with goods-movement reports and customer purchase and points views, across every store in one place.
Three operating problems this product is built for. Each one is answered by a capability on this page.
Barcode checkout with centrally configured promotions and coupons.
Goods are received by barcode and box against head-office delivery data.
Returns are linked to the original invoice, and the credit can be reused.
Five steps, in the order the work happens.
The cashier scans the barcode. Item, price and tax come from the store’s merchandise catalogue. Loose items take a measured quantity.
Offers set up by head office are calculated automatically. A coupon can be added, or taken off again, before the customer pays.
Record how the bill was paid. The sale is saved against the store, the day and the cashier, and the customer’s phone number if given.
A tax-calculated receipt is produced to print. If the customer gave a phone number, their loyalty points are updated.
Head office reads store sales summaries and the Sales Abstract. Goods movement and customer purchase views sit alongside.
Each role has its own job in the product and a clear gain from it.
Scans, applies offers, takes payment and prints the receipt.
Fewer keyed amounts, faster queues.Receives merchandise by box and checks shortages.
A receipt for every delivery.Links returns to the original invoice and issues credit.
Credit that can be reused, with a trail.Looks up customers by phone and reviews points.
Repeat customers recognised at the counter.Reads store sales summaries and the Sales Abstract.
Store comparisons without chasing figures.We do not position POS as an offline billing system, a payment processor, a tax-filing tool or an AI assistant. Held carts and the final posting of physical counts are not offered while their known defects are fixed.
We would rather you hear this in the first conversation than find it later.
Seven situations this product is built for.
Offers were being keyed differently by each cashier. With one promotion set at head office, the bill calculates the offer and the cashier only scans.
Fruit, grain and cloth were billed by estimate. Measured quantities let the cashier enter the actual weight or length.
Returns used to start from memory. Linking the return to the original invoice kept the history and let the credit be used again.
Repeat customers were anonymous at the counter. A phone number now brings up their points balance and purchase history.
Stores used to receive boxes on trust. Scanning boxes against the prepared delivery shows what arrived and what did not.
Store sales were collected by message. The Sales Abstract and summaries now sit in one place for the whole team.
Exchanges and returns were reconciled by hand each evening. Returns linked to the original invoice give the cashier and the manager the same record.
One open at a time. The full list has 35 questions.
POS is QGenx’s retail billing system. It handles barcode checkout, promotions, returns and loyalty at the counter, goods receiving in the store, and sales reporting for head office.
Retail stores and multi-store chains that bill by barcode and want counters, receiving and reporting connected. It suits apparel, footwear, lifestyle, supermarkets and similar formats.
No. A single store can start with the counter workflow. The company-and-store structure is there when you grow.
Yes. Companies, stores, employees and users are managed in one shared application with head-office views across stores. We do not claim every brand is a separate legal tenant.
No. It records sales, tax on receipts, returns and stock movement. It is not a general ledger or tax-filing tool.
Offline billing is not part of the current offer. Ask us in a demo about your connectivity and we will say plainly whether it fits.
It connects the counter to merchandise receiving, supplier returns, stock availability and head-office reports in the same system, instead of billing alone.
The cashier scans an item, and its price and tax come from the store catalogue. The bill builds up as items are scanned.
Yes. Measured quantities are supported for loose items.
Promotions are configured by head office. The bill calculates eligible offers automatically, and offers can be assigned to chosen stores.

Tell us about your current workflow, look at the product closest to the problem, and choose a 30-minute slot. A working walkthrough, not a slide deck.